<?xml version="1.0" encoding="UTF-8"?>
<!--Adempiere(r) Release 3.4.0s_2008-03-26 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080418-1115 - ${env.ADEMPIERE_VENDOR}--><!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->

<adempiereTrl language="de_DE" table="AD_Element">
 <row id="101" trl="Y">
  <value column="Name" original="Attachment">Anlage</value>
  <value column="PrintName" original="Attachment">Anlage</value>
  <value column="Description" original="Attachment for the document">Anlage zum Eintrag</value>
  <value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Eine "Anlage" kann jeder Dokumenten-/Datei-Typ sein und jedem Eintrag im System zugeordnet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="102" trl="Y">
  <value column="Name" original="Client">Mandant</value>
  <value column="PrintName" original="Client">Mandant</value>
  <value column="Description" original="Client/Tenant for this installation.">Mandant für diese Installation.</value>
  <value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">Ein Mandant ist eine Firma oder eine juristische Person. Sie können keine Daten über Mandanten hinweg verwenden. .</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="104" trl="Y">
  <value column="Name" original="Column">Spalte</value>
  <value column="PrintName" original="Column">Spalte</value>
  <value column="Description" original="Column in the table">Spalte in der Tabelle</value>
  <value column="Help" original="Link to the database column of the table">Verbindung zur Spalte der Tabelle</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="105" trl="Y">
  <value column="Name" original="Display column">Anzeige-Spalte</value>
  <value column="PrintName" original="Display column">Anzeige-Spalte</value>
  <value column="Description" original="Column that will display">Spalte, die angezeigt wird</value>
  <value column="Help" original="The Display Column indicates the column that will display.">"Anzeige-Spalte" identifiziert die Spalte, die angezeigt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="106" trl="Y">
  <value column="Name" original="System Element">System-Element</value>
  <value column="PrintName" original="Element">Element</value>
  <value column="Description" original="System Element enables the central maintenance of column description and help.">Das "System-Element" ermöglicht die zentrale  Verwaltung von Spaltenbeschreibungen und Hilfetexten.</value>
  <value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">Das "System-Element" ermöglicht die zentrale  Verwaltung von Hilfe, Beschreibung und Terminologie für eine Tabellenspalte.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="107" trl="Y">
  <value column="Name" original="Field">Feld</value>
  <value column="PrintName" original="Field">Feld</value>
  <value column="Description" original="Field on a database table">Ein Feld einer Datenbanktabelle</value>
  <value column="Help" original="The Field identifies a field on a database table.">"Feld" bezeichnet ein Feld einer Datenbanktabelle.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="108" trl="Y">
  <value column="Name" original="Key column">Schlüssel-Spalte</value>
  <value column="PrintName" original="Key column">Schlüssel-Spalte</value>
  <value column="Description" original="Unique identifier of a record">Eindeutiger Bezeichner für einen Eintrag</value>
  <value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">"Schlüssel-Spalte" zeigt an, dass diese Spalte den eindeutigen Bezeichner für einen Eintrag in dieser Tabelle darstellt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="109" trl="Y">
  <value column="Name" original="Language">Sprache</value>
  <value column="PrintName" original="Language">Sprache</value>
  <value column="Description" original="Language for this entity">Sprache für diesen Eintrag</value>
  <value column="Help" original="The Language identifies the language to use for display and formatting">Definiert die Sprache für Anzeige und Aufbereitung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="110" trl="Y">
  <value column="Name" original="Menu">Menü</value>
  <value column="PrintName" original="Menu">Menü</value>
  <value column="Description" original="Identifies a Menu"> Bezeichnet ein Menü</value>
  <value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">"Menü" bezeichnet ein einzelnes Menü. Menüs kontrollieren die Anzeige der Oberflächen, auf die ein Nutzer Zugriff hat.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="112" trl="Y">
  <value column="Name" original="Trx Organization">Buchende Organisation</value>
  <value column="PrintName" original="Trx Organization">Buchende Organisation</value>
  <value column="Description" original="Performing or initiating organization">Durchführende oder auslösende Organisation</value>
  <value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">Die Organisation, die diese Transaktion durchführt oder auslöst (für eine andere Organisation). Die besitzende Organisation muss nicht die durchführende Organisation sein. Dies kann bei zentralisierten Dienstleistungen oder Vorfällen zwischen Organisationen der Fall sein.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="113" trl="Y">
  <value column="Name" original="Organization">Organisation</value>
  <value column="PrintName" original="Organization">Organisation</value>
  <value column="Description" original="Organizational entity within client">Organisatorische Einheit des Mandanten</value>
  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Eine Organisation ist ein Bereich ihres Mandanten - z.B. Laden oder Abteilung. Sie können Daten über Organisationen hinweg gemeinsam verwenden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="114" trl="Y">
  <value column="Name" original="Process Instance">Prozess-Instanz</value>
  <value column="PrintName" original="Process Instance">Prozess-Instanz</value>
  <value column="Description" original="Instance of the process">Instanz eines Prozesses</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="116" trl="Y">
  <value column="Name" original="Preference">Einstellungen</value>
  <value column="PrintName" original="Preference">Einstellungen</value>
  <value column="Description" original="Personal Value Preference">Persönliche Standardwerte</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="117" trl="Y">
  <value column="Name" original="Process">Prozess</value>
  <value column="PrintName" original="Process">Prozess</value>
  <value column="Description" original="Process or Report">Prozess oder Bericht</value>
  <value column="Help" original="The Process field identifies a unique Process or Report in the system.">das Feld "Prozess" bezeichnet einen einzelnen Prozess oder Bericht im System.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="118" trl="Y">
  <value column="Name" original="Process Parameter">Prozess-Parameter</value>
  <value column="PrintName" original="Process Parameter">Prozess-Parameter</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="119" trl="Y">
  <value column="Name" original="Reference List">Referenzliste</value>
  <value column="PrintName" original="Reference List">Referenzliste</value>
  <value column="Description" original="Reference List based on Table">Referenzliste basierend auf Tabelle</value>
  <value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">Das Feld "Referenzliste" bezeichnet eine Liste von Referenzwerten aus einer Datenbanktabelle. Die Werte auf der Referenzliste erzeugen eine Auswahlliste bei der Dateneingabe.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="120" trl="Y">
  <value column="Name" original="Reference">Referenz</value>
  <value column="PrintName" original="Reference">Referenz</value>
  <value column="Description" original="System Reference and Validation">Systemreferenz und Validierung</value>
  <value column="Help" original="The Reference could be a display type, list or table validation.">Die Referenz kann über den Datentyp, eine Liste oder eine Tabelle erfolgen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="121" trl="Y">
  <value column="Name" original="Reference Key">Referenzschlüssel</value>
  <value column="PrintName" original="Reference Key">Referenzschlüssel</value>
  <value column="Description" original="Required to specify, if data type is Table or List">Muss definiert werden, wenn die Validierungsart Tabelle oder Liste ist.</value>
  <value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">"Referenzwert" bezeichnet, wo die Referenzwerte gespeichert werden. Es muss definiert werden, wenn die Validierungsart Tabelle oder Liste ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="123" trl="Y">
  <value column="Name" original="Role">Rolle</value>
  <value column="PrintName" original="Role">Rolle</value>
  <value column="Description" original="Responsibility Role">Rolle</value>
  <value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Die Rolle bestimmt, welche Sicherheitsstufe und Berechtigungen ein Nutzer mit dieser Rolle im system hat.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="124" trl="Y">
  <value column="Name" original="Sequence">Reihenfolge</value>
  <value column="PrintName" original="Sequence">Reihenfolge</value>
  <value column="Description" original="Document Sequence">Nummernfolgen für Belege</value>
  <value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">Der Nummernkreis bestimmt, welche Nummernfolge für eine Belegart verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="125" trl="Y">
  <value column="Name" original="Tab">Register</value>
  <value column="PrintName" original="Tab">Register</value>
  <value column="Description" original="Tab within a Window">Register auf einem Fenster</value>
  <value column="Help" original="The Tab indicates a tab that displays within a window.">"Register" definiert ein Register zur Anzeige auf einem Fenster.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="126" trl="Y">
  <value column="Name" original="Table">Tabelle</value>
  <value column="PrintName" original="Table">Tabelle</value>
  <value column="Description" original="Database Table information">Tabelle</value>
  <value column="Help" original="The Database Table provides the information of the table definition">"Tabelle" gibt die Tabelle an, zu der das Feld oder die Felder gehören.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="127" trl="Y">
  <value column="Name" original="Task Instance">Aufgaben-Instanz</value>
  <value column="PrintName" original="Task Instance">Aufgaben-Instanz</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="128" trl="Y">
  <value column="Name" original="OS Task">Externer Prozess</value>
  <value column="PrintName" original="OS Task">Externer Prozess</value>
  <value column="Description" original="Operation System Task">Ausserhalb von ADempiere zu startender Prozess</value>
  <value column="Help" original="The Task field identifies a Operation System Task in the system.">Das Feld bezeichnet eine im System definierte Task/Aufgabe, d.h. einen ausserhalb von ADempiere zu startenden Prozess.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="131" trl="Y">
  <value column="Name" original="BPartner Tree">Primärbaum Geschäftspartner</value>
  <value column="PrintName" original="BPartner Tree">Primärbaum Geschäftspartner</value>
  <value column="Description" original="Tree to determine business partner hierarchy">Baum zur Festlegung der Geschäftspartner-Hierarchie</value>
  <value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="132" trl="Y">
  <value column="Name" original="Tree">Baum</value>
  <value column="PrintName" original="Tree">Baum</value>
  <value column="Description" original="Identifies a Tree">Bezeichnet einen Baum</value>
  <value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">Das Feld "Baum" bezeichnet einen eindeutigen Baum im system. Bäume definieren Zusammenfassungen oder Summierungsebenen für Informationen. Sie werden in Berichten zur Definition von Berichtspunkten und Zusammenfassungsebenen verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="133" trl="Y">
  <value column="Name" original="Menu Tree">Primärbaum Menü</value>
  <value column="PrintName" original="Menu Tree">Primärbaum Menü</value>
  <value column="Description" original="Tree of the menu">Menübaum</value>
  <value column="Help" original="Menu access tree">Baum für den Menüzugriff</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="134" trl="Y">
  <value column="Name" original="Organization Tree">Primärbaum Organisation</value>
  <value column="PrintName" original="Organization Tree">Primärbaum Organisation</value>
  <value column="Description" original="Tree to determine organizational hierarchy">Baum zur Festlegung der Organisations-Hierarchie</value>
  <value column="Help" original="Trees are used for (finanial) reporting and security access (via role)">Bäume werden für das Erstellen von (Finanz-) Berichten und die Zugriffssteuerung (über die Rolle) verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="135" trl="Y">
  <value column="Name" original="Product Tree">Primärbaum Produkt</value>
  <value column="PrintName" original="Product Tree">Primärbaum Produkt</value>
  <value column="Description" original="Tree to determine product hierarchy">Baum zur Festlegung der Produkt-Hierarchie</value>
  <value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="136" trl="Y">
  <value column="Name" original="Project Tree">Primärbaum Projekt</value>
  <value column="PrintName" original="Project Tree">Primärbaum Projekt</value>
  <value column="Description" original="Tree to determine project hierarchy">Baum zur Festlegung der Projekt-Hierarchie</value>
  <value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="137" trl="Y">
  <value column="Name" original="Sales Region Tree">Primärbaum Vertriebsgebiet</value>
  <value column="PrintName" original="Sales Region Tree">Primärbaum Vertriebsgebiet</value>
  <value column="Description" original="Tree to determine sales regional hierarchy">Baum zur Festlegung der Hierarchie regionaler Vertriebsgebiete</value>
  <value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="138" trl="Y">
  <value column="Name" original="User/Contact">Nutzer/Kontakt</value>
  <value column="PrintName" original="User">Nutzer</value>
  <value column="Description" original="User within the system - Internal or Business Partner Contact">Nutzer des Systems (intern) oder Kontakt eines Geschäftspartners</value>
  <value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">"Nutzer" bezeichnet einen eindeutigen Nutzer des Systems. Dies kann ein interner Nutzer oder eine Kontaktperson eines Geschäftspartners sein.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="139" trl="Y">
  <value column="Name" original="Dynamic Validation">Dynamische Validierung</value>
  <value column="PrintName" original="Validation">Validierung</value>
  <value column="Description" original="Dynamic Validation Rule">Regel für die  dynamische Validierung</value>
  <value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">Diese Regeln bestimmen, wie ein Eintrag als gültig bewertet wird. Sie können Variablen für eine dynamische (kontextbezogene) Validierung verwenden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="141" trl="Y">
  <value column="Name" original="Next Node">Nächster Knoten</value>
  <value column="PrintName" original="Next Node">Nächster Knoten</value>
  <value column="Description" original="Next Node in workflow">Nächster Knoten im Workflow</value>
  <value column="Help" original="The Next Node indicates the next step or task in this Workflow.">"Nächster Knoten" zeigt den nächsten Schritt oder die nächste Aktion in diesem Workflow an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="142" trl="Y">
  <value column="Name" original="Node">Knoten</value>
  <value column="PrintName" original="Node">Knoten</value>
  <value column="Description" original="Workflow Node (activity), step or process">Workflow Knoten (Tätigkeit), Schritt oder Prozess</value>
  <value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">"Knoten" bezeichnet einen einzelen Schritt oder Prozess in einem Workflow.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="143" trl="Y">
  <value column="Name" original="Window">Fenster</value>
  <value column="PrintName" original="Window">Fenster</value>
  <value column="Description" original="Data entry or display window">Eingabe- oder Anzeige-Fenster</value>
  <value column="Help" original="The Window field identifies a unique Window in the system.">Das Feld "Fenster" identifiziert ein bestimmtes Fenster im system.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="144" trl="Y">
  <value column="Name" original="Workflow">Workflow</value>
  <value column="PrintName" original="Workflow">Workflow</value>
  <value column="Description" original="Workflow or combination of tasks">Workflow oder Kombination von Aufgaben</value>
  <value column="Help" original="The Workflow field identifies a unique Workflow in the system.">"Workflow" bezeichnet einen eindeutigen Workflow im System.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="145" trl="Y">
  <value column="Name" original="Data Access Level">Berechtigungsstufe</value>
  <value column="PrintName" original="Data Access Level">Berechtigungsstufe</value>
  <value column="Description" original="Access Level required">Notwendige Berechtigungsstufe</value>
  <value column="Help" original="Indicates the access level required for this record or process.">Bezeichnet die notwendige Berechtigung für den Zugriff auf diesen Eintrag oder Prozess.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="146" trl="Y">
  <value column="Name" original="Account Sign">Kontovorzeichen</value>
  <value column="PrintName" original="Sign">Vorzeichen</value>
  <value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Zeigt das natürliche Vorzeichen des Kontos als Soll oder Haben an</value>
  <value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Zeigt an, ob der zu erwartende Saldo für dieses Konto Soll oder Haben sein soll. Wenn auf "natürlich" gesetzt, ist das Kontovorzeichen für ein Bestands- oder Aufwandskonto ein Belastungszeichen (d.h. negativ, wenn Habensaldo).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="147" trl="Y">
  <value column="Name" original="Account Type">Kontenart</value>
  <value column="PrintName" original="Account Type">Kontenart</value>
  <value column="Description" original="Indicates the type of account">Definiert die Kontenart</value>
  <value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Gültige Kontenarten sind: A - Anlagevermögen (Asset), E - Betriebsausgaben (Expense), L - Verbindlichkeiten (Liability), O - Kapital (Owner's Equity), R - Einnahmen (Revenue) and M - Memo. Die Kontenart wird genutzt um zu bestimmen, welche Steuern - wenn überhaupt - anfallen sowie zur Validierung von Verbindlichkeiten und Forderungen gegenüber Geschäftspartnern. Anmerkung: Memokonten-Beträge werden bei der Saldierungsprüfung ignoriert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="148" trl="Y">
  <value column="Name" original="Account">Konto</value>
  <value column="PrintName" original="Account">Konto</value>
  <value column="Description" original="Account used">Verwendetes Konto</value>
  <value column="Help" original="The (natural) account used">Das verwendete (Standard-) Konto</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="151" trl="Y">
  <value column="Name" original="Acquisition Cost">Akquisitionskosten</value>
  <value column="PrintName" original="Acquisition Cost">Akquisitionskosten</value>
  <value column="Description" original="The cost of gaining the prospect as a customer">Die Kosten um den Interessenten als Kunden zu gewinnen</value>
  <value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">"Akquisitionskosten" bezeichnet die Kosten, die aufgewendet wurden um den Interessenten als Kunden zu gewinnen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="152" trl="Y">
  <value column="Name" original="Action">Aktion</value>
  <value column="PrintName" original="Action">Aktion</value>
  <value column="Description" original="Indicates the Action to be performed">Zeigt die durchzuführende Aktion an</value>
  <value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">"Aktion" ist ein Auswahlfeld, das die für diesen Vorgang durchzuführende Aktion anzeigt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="153" trl="Y">
  <value column="Name" original="Actual Life Time Value">Aktueller Gesamtertrag</value>
  <value column="PrintName" original="Actual Life Time Value">Aktueller Gesamtertrag</value>
  <value column="Description" original="Actual Life Time Revenue">Aktueller Gesamtertrag</value>
  <value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">"Aktueller Gesamtertrag" ist der verzeichnetet Ertrag, der durch diesen Geschäftspartner generiert wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="156" trl="Y">
  <value column="Name" original="Address 1">Adresszeile 1</value>
  <value column="PrintName" original="Address 1">Adresszeile 1</value>
  <value column="Description" original="Address line 1 for this location">Adresszeile 1 für diesen Standort</value>
  <value column="Help" original="The Address 1 identifies the address for an entity's location">"Adresszeile 1" gibt die Anschrift für diesen Standort an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="157" trl="Y">
  <value column="Name" original="Address 2">Adresszeile 2</value>
  <value column="PrintName" original="Address 2">Adresszeile 2</value>
  <value column="Description" original="Address line 2 for this location">Adresszeile 2 für diesen Standort</value>
  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">"Adresszeile 2" bietet weitere Adressangaben für diesen Standort. Z.B. Gebäudenummer, Stockwerk, Raumnummer o.ä.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="158" trl="Y">
  <value column="Name" original="After Delivery">Nach Lieferung</value>
  <value column="PrintName" original="After Delivery">Nach Lieferung</value>
  <value column="Description" original="Due after delivery rather than after invoicing">Fällig nach Lieferung statt nach Rechnungsstellung</value>
  <value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Das Auswahlfeld "Nach Lieferung" zeigt an, dass die Zahlung nach Lieferung fällig ist anstelle nach Rechnungsstellung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="159" trl="Y">
  <value column="Name" original="Alias">Alias</value>
  <value column="PrintName" original="Alias">Alias</value>
  <value column="Description" original="Defines an alternate method of indicating an account combination.">Definiert eine alternative Methode zur Benenneung einer Kontenkombination.</value>
  <value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">Das Feld"Alias" gibt Ihnen eine alternative Methode, sich auf eine Kontenkombination zu beziehen. Z.B. könnte das Konto "Forderungskonto GardenWorld" den Alias "GW_AR" erhalten.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="160" trl="Y">
  <value column="Name" original="Amount">Betrag</value>
  <value column="PrintName" original="Amt">Betrag</value>
  <value column="Description" original="Amount">Betrag</value>
  <value column="Help" original="Amount">Betrag</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="161" trl="Y">
  <value column="Name" original="Accounted Credit">Ausgewiesene Forderung</value>
  <value column="PrintName" original="Acct Credit">Ausgewiesene Forderung</value>
  <value column="Description" original="Accounted Credit Amount">Ausgewiesener Forderungsbetrag</value>
  <value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">"Ausgewiesene Forderung" zeigt den in die Buchführungswährung dieser Organisation umgerechneten Betrag der Transaktion an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="162" trl="Y">
  <value column="Name" original="Accounted Debit">Ausgewiesene Verbindlichkeit</value>
  <value column="PrintName" original="Acct Debit">Ausgewiesene Verbindlichkeit</value>
  <value column="Description" original="Accounted Debit Amount">Ausgewiesener Verbindlichkeitsbetrag</value>
  <value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">"Ausgewiesene Verbindlichkeit" zeigt den in die Buchführungswährung dieser Organisation umgerechneten Betrag der Transaktion an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="163" trl="Y">
  <value column="Name" original="Approval Amount">Freigabe-Betrag</value>
  <value column="PrintName" original="Approval Amt">Freigabe-Betrag</value>
  <value column="Description" original="The approval amount limit for this role">Der maximale Betrag für eine Freigabe in dieser Rolle</value>
  <value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">"Freigabe-Betrag" gibt den maximalen Betrag an, für den ein Nutzer in dieser Rolle eine Freigabe für einen Beleg erteilen kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="164" trl="Y">
  <value column="Name" original="Source Credit">Ausgangsforderung</value>
  <value column="PrintName" original="Source Credit">Ausgangsforderung</value>
  <value column="Description" original="Source Credit Amount">Ausgangsbetrag Forderung</value>
  <value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">"Ausgangsbetrag Forderung" zeigt den Betrag der Forderung in dieser Position in der Ausgangswährung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="165" trl="Y">
  <value column="Name" original="Source Debit">Ausgangsverbindlichkeit</value>
  <value column="PrintName" original="Source Debit">Ausgangsverbindlichkeit</value>
  <value column="Description" original="Source Debit Amount">Ausgangsbetrag Verbindlichkeit
</value>
  <value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">"Ausgangsbetrag Verbindlichkeit" zeigt den Betrag der Verbindlichkeit in dieser Position in der Ausgangswährung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="167" trl="Y">
  <value column="Name" original="Attribute">Merkmal</value>
  <value column="PrintName" original="Attribute">Merkmal</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="168" trl="Y">
  <value column="Name" original="Automatic Period Control">Automatische Periodenkontrolle</value>
  <value column="PrintName" original="Automatic Period Control">Automatische Periodenkontrolle</value>
  <value column="Description" original="If selected, the periods are automatically opened and closed">Wenn selektiert, werden die Buchungsperioden automatisch geöffnet und geschlossen</value>
  <value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Bei der "Automatischen Periodenkontrolle" werden die Buchungsperioden basierend auf dem aktuellen Datum automatisch geöffnet und geschlossen. Wenn die Alternative "Manuell" selektiert ist, müssen Sie die Perioden explizit öffnen und schliessen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="173" trl="Y">
  <value column="Name" original="Invoice To">Rechnung an</value>
  <value column="PrintName" original="Invoice To">Rechnung an</value>
  <value column="Description" original="Bill to Address">Rechnungsanschrift</value>
  <value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">"Rechnungsanschrift" bezeichnet die für die Fakturierung zu verwendende Adresse</value>
  <value column="PO_Description" original="Bill From Address">Rechnungsabsendeadresse</value>
  <value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">"Rechnungsabsendeadresse" bezeichnet die Adresse, von der aus ein Lieferant seine Rechnungen schreibt</value>
  <value column="PO_Name" original="Invoice From">Rechnung von</value>
  <value column="PO_PrintName" original="Invoice From">Rechnung von</value>
 </row>
 <row id="174" trl="Y">
  <value column="Name" original="BinaryData">Binärwert</value>
  <value column="PrintName" original="Binary">Binär</value>
  <value column="Description" original="Binary Data">Binärer Wert</value>
  <value column="Help" original="The Binary field stores binary data.">Das Feld "Binärwert" speichert binäre Werte.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="175" trl="Y">
  <value column="Name" original="Budget Status">Budgetstatus</value>
  <value column="PrintName" original="Budget Status">Budgetstatus</value>
  <value column="Description" original="Indicates the current status of this budget">Zeigt den gegenwärtigen Status dieses Budgets an.</value>
  <value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">"Budgetstatus" zeigt den gegenwärtigen Status dieses Budgets an (d.h. Entwurf, Genehmigt).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="177" trl="Y">
  <value column="Name" original="Primary Accounting Schema">Primäres Buchführungsschema</value>
  <value column="PrintName" original="Primary Accounting Schema">Primäres Buchführungsschema</value>
  <value column="Description" original="Primary rules for accounting">Primäre Vorgaben für die Buchhaltung</value>
  <value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Ein Buchführungsschema definiert die Vorgaben für die Buchführung, wie Kostenrechnungsmethode, Währung und Kalender.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="180" trl="Y">
  <value column="Name" original="Acct.Schema Element">Buchführungsschema-Element</value>
  <value column="PrintName" original="Acct.Schema Element">Buchführungsschema-Element</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="181" trl="Y">
  <value column="Name" original="Accounting Schema">Buchführungs-Schema</value>
  <value column="PrintName" original="Accounting Schema">Buchführungs-Schema</value>
  <value column="Description" original="Rules for accounting">Stammdaten für Buchhaltung</value>
  <value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Ein Kontenschema definiert eine Ausprägung von Stammdaten für die Buchhaltung wie verwendete Art der Kostenrechnung, Währung und Buchungsperiode.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="187" trl="Y">
  <value column="Name" original="Business Partner ">Geschäftspartner</value>
  <value column="PrintName" original="Business Partner ">Geschäftspartner</value>
  <value column="Description" original="Identifies a Business Partner">Bezeichnet einen Geschäftspartner</value>
  <value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Ein Geschäftspartner ist jemand, mit dem Sie interagieren. Dies kann Lieferanten, Kunden, Mitarbeiter oder Handelsvertreter umfassen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="189" trl="Y">
  <value column="Name" original="Partner Location">Standort</value>
  <value column="PrintName" original="Partner Location">Standort</value>
  <value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifiziert die (Liefer-) Adresse des Geschäftspartners</value>
  <value column="Help" original="The Partner address indicates the location of a Business Partner">Identifiziert die Adresse des Geschäftspartners</value>
  <value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifiziert die (Auslieferungs-) Adresse des Geschäftspartners</value>
  <value column="PO_Help" original="The Partner address indicates the location of a Business Partner">Identifiziert die Adresse des Geschäftspartners</value>
  <value column="PO_Name" original="Partner Location">Standort</value>
  <value column="PO_PrintName" original="Partner Location">Standort</value>
 </row>
 <row id="190" trl="Y">
  <value column="Name" original="Calendar">Kalender</value>
  <value column="PrintName" original="Calendar">Kalender</value>
  <value column="Description" original="Accounting Calendar Name">Bezeichnung des Buchführungs-Kalenders</value>
  <value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">"Kalender" bezeichnet einen eindeutigen Kalender für die Buchhaltung. Es können mehrere Kalender verwendet werden. Z.B. können Sie einen Standardkalender definieren, der vom 1. Jan. bis zum 31. Dez. läuft und einen  fiskalischen, der vom 1. Jul. bis zum 30. Jun. läuft.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="191" trl="Y">
  <value column="Name" original="Conversion Rate">Wechselkurs</value>
  <value column="PrintName" original="Conversion Rate">Wechselkurs</value>
  <value column="Description" original="Rate used for converting currencies">Kurs für die Umrechnung von Währungen</value>
  <value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">"Umrechnungskurs" definiert den Kurs (Multiplikation oder Division) für die Umrechnung einer Ausgangswährung in eine Buchführungswährung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="192" trl="Y">
  <value column="Name" original="Country">Land</value>
  <value column="PrintName" original="Country">Land</value>
  <value column="Description" original="Country ">Land</value>
  <value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">"Land" bezeichnet ein Land. Jedes Land muss angelegt sein, bevor es in einem Beleg verwendet werden kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="193" trl="Y">
  <value column="Name" original="Currency">Währung</value>
  <value column="PrintName" original="Currency">Währung</value>
  <value column="Description" original="The Currency for this record">Die Währung für diesen Eintrag</value>
  <value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Bezeichnet die auf Dokumenten oder Berichten verwendete Währung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="195" trl="Y">
  <value column="Name" original="Currency To">Zielwährung</value>
  <value column="PrintName" original="Currency To">Zielwährung</value>
  <value column="Description" original="Target currency">Zielwährung</value>
  <value column="Help" original="The Currency To defines the target currency for this conversion rate.">"Zielwährung" bezeichnet die Währung, in die mit diesem Kurs umgerechnet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="196" trl="Y">
  <value column="Name" original="Document Type">Belegart</value>
  <value column="PrintName" original="Doc Type">Belegart</value>
  <value column="Description" original="Document type or rules">Belegart oder Verarbeitungsvorgaben</value>
  <value column="Help" original="The Document Type determines document sequence and processing rules">Die Belegart bestimmt den Nummernkreis und die Vorgaben für die Belegverarbeitung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="197" trl="Y">
  <value column="Name" original="Target Document Type">Zielbelegart</value>
  <value column="PrintName" original="Target Doc Type">Zielbelegart</value>
  <value column="Description" original="Target document type for conversing documents">Zielbelegart für die Umwandlung von Dokumenten</value>
  <value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Sie können Dokumente umwandeln (z.B. von Angebot zu Auftrag oder Rechnung). Die Umwandlung zeigt sich in der dann vorliegenden Belegart. Der Prozess wird durch Auswahl der entsprechenden Belegaktion angestossen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="198" trl="Y">
  <value column="Name" original="Account Element">Kontenart</value>
  <value column="PrintName" original="Account Element">Kontenart</value>
  <value column="Description" original="Account Element">Kontenart</value>
  <value column="Help" original="Account Elements can be natural accounts or user defined values.">Account Elements can be natural accounts or user defined values.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="199" trl="Y">
  <value column="Name" original="Element">Element</value>
  <value column="PrintName" original="Element">Element</value>
  <value column="Description" original="Accounting Element">Accounting Element</value>
  <value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="200" trl="Y">
  <value column="Name" original="Location From">Von Ort</value>
  <value column="PrintName" original="Location From">Von Ort</value>
  <value column="Description" original="Location that inventory was moved from">Ort, von dem Bestand bewegt wurde</value>
  <value column="Help" original="The Location From indicates the location that a product was moved from.">"Von Ort" gibt den Ort an, von dem ein Produkt wegbewegt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="201" trl="Y">
  <value column="Name" original="Location To">Nach Ort</value>
  <value column="PrintName" original="Location To">Nach Ort</value>
  <value column="Description" original="Location that inventory was moved to">Ort, nach dem Bestand bewegt wurde</value>
  <value column="Help" original="The Location To indicates the location that a product was moved to.">"Nach Ort" gibt den Ort an, nach dem ein Produkt wegbewegt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="202" trl="Y">
  <value column="Name" original="Address">Anschrift</value>
  <value column="PrintName" original="Address">Anschrift</value>
  <value column="Description" original="Location or Address">Adresse oder Anschrift</value>
  <value column="Help" original="The Location / Address field defines the location of an entity.">Das Feld "Adresse" definiert die Adressangaben eines Standortes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="203" trl="Y">
  <value column="Name" original="Non Business Day">Geschäftsfreier Tag</value>
  <value column="PrintName" original="Non Business Day">Geschäftsfreier Tag</value>
  <value column="Description" original="Day on which business is not transacted">Datum eines geschäftsfreien Tages</value>
  <value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">"Geschäftsfreier Tag" bezeichnet einen Tag, der nicht als Geschäftstag angesehen werden soll.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="204" trl="Y">
  <value column="Name" original="Payment Term">Zahlungskondition</value>
  <value column="PrintName" original="Payment Term">Zahlungskondition</value>
  <value column="Description" original="The terms of Payment (timing, discount)">Die Bedingungen für die Bezahlung dieses Vorgangs</value>
  <value column="Help" original="Payment Terms identify the method and timing of payment.">Die Zahlungskondition bestimmt Fristen und Bedingungen für Zahlungen zu diesem Vorgang.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="205" trl="Y">
  <value column="Name" original="Period Control">Periodenkontrolle</value>
  <value column="PrintName" original="Period Control">Periodenkontrolle</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="206" trl="Y">
  <value column="Name" original="Period">Periode</value>
  <value column="PrintName" original="Period">Periode</value>
  <value column="Description" original="Period of the Calendar">Periode des Kalenders</value>
  <value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">"Periode" bezeichnet einen eklusiven Datumsbereich eines Kalenders.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="208" trl="Y">
  <value column="Name" original="Project">Projekt</value>
  <value column="PrintName" original="Project">Projekt</value>
  <value column="Description" original="Financial Project">Finanzprojekt</value>
  <value column="Help" original="A Project allows you to track and control internal or external activities.">Ein Projekt erlaubt, interne oder externe Vorgäng zu verfolgen und zu kontrollieren.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="209" trl="Y">
  <value column="Name" original="Region">Region</value>
  <value column="PrintName" original="Region">Region</value>
  <value column="Description" original="Identifies a geographical Region">Identifiziert eine geographische Region</value>
  <value column="Help" original="The Region identifies a unique Region for this Country.">"Region" bezeichnet eine Region oder einen Bundesstaat in diesem Land.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="210" trl="Y">
  <value column="Name" original="Sales Region">Vertriebsgebiet</value>
  <value column="PrintName" original="Sales Region">Vertriebsgebiet</value>
  <value column="Description" original="Sales coverage region">Vertriebsgebiet</value>
  <value column="Help" original="The Sales Region indicates a specific area of sales coverage.">"Vertriebsgebiet" gibt einen bestimmten Verkaufsbereich an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="211" trl="Y">
  <value column="Name" original="Tax Category">Steuerkategorie</value>
  <value column="PrintName" original="Tax Category">Steuerkategorie</value>
  <value column="Description" original="Tax Category">Steuerkategorie</value>
  <value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">Die Steuerkategorie hilft, ähnliche Steuern zu gruppieren. Z.B. Verkaufssteuer oder Mehrwertsteuer.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="213" trl="Y">
  <value column="Name" original="Tax">Steuer</value>
  <value column="PrintName" original="Tax">Steuer</value>
  <value column="Description" original="Tax identifier">Steuerart</value>
  <value column="Help" original="The Tax indicates the type of tax used in document line.">Steuer bezeichnet die in dieser Dokumentenzeile verwendete Steuerart.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="214" trl="Y">
  <value column="Name" original="UOM Conversion">Umrechnung Maßeinheit</value>
  <value column="PrintName" original="UOM Conversion">Umrechnung Maßeinheit</value>
  <value column="Description" original="Unit of Measure Conversion">Umrechnung der Maßeinheit</value>
  <value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">"Umrechnung Maßeinheit" bezeichnet eine eindeutige Ausgangs- sowie Ziel-Maßeinheit, den Umrechnungsfaktor und die Wertebereiche.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="215" trl="Y">
  <value column="Name" original="UOM">Maßeinheit</value>
  <value column="PrintName" original="UOM">Maßeinheit</value>
  <value column="Description" original="Unit of Measure">Maßeinheit</value>
  <value column="Help" original="The UOM defines a unique non monetary Unit of Measure">Eine eindeutige (nicht monetäre) Maßeinheit</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="217" trl="Y">
  <value column="Name" original="UoM To">Maßeinheit Nach</value>
  <value column="PrintName" original="UoM To">Maßeinheit Nach</value>
  <value column="Description" original="Target or destination Unit of Measure">Zielmaßeinheit</value>
  <value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">"Maßeinheit Nach" gibt die Zielmaßeinheit für eine Umrechnung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="218" trl="Y">
  <value column="Name" original="UOM for Length">Maßeinheit für Länge</value>
  <value column="PrintName" original="UOM for Length">Maßeinheit für Länge</value>
  <value column="Description" original="Standard Unit of Measure for Length">Standardmaßeinheit für Länge</value>
  <value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">"Maßeinheit für Länge" bezeichnet die Standardmaßeinheit, die bei Produkten mit Längenangabe auf Belegen verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="219" trl="Y">
  <value column="Name" original="UOM for Time">Maßeinheit für Zeit</value>
  <value column="PrintName" original="UOM for Time">Maßeinheit für Zeit</value>
  <value column="Description" original="Standard Unit of Measure for Time">Standardmaßeinheit für Zeit</value>
  <value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">"Maßeinheit für Zeit" bezeichnet die Standardmaßeinheit, die bei Produkten mit Zeitangabe auf Belegen verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="220" trl="Y">
  <value column="Name" original="UOM for Volume">Maßeinheit für Volumen</value>
  <value column="PrintName" original="UOM for Volume">Maßeinheit für Volumen</value>
  <value column="Description" original="Standard Unit of Measure for Volume">Standardmaßneinheit für Volumen</value>
  <value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">"Maßeinheit für Volumen" bezeichnet die Standardmaßeinheit, die bei Produkten mit Volumenangabe auf Belegen verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="221" trl="Y">
  <value column="Name" original="UOM for Weight">Maßeinheit für Gewicht</value>
  <value column="PrintName" original="UOM for Weight">Maßeinheit für Gewicht</value>
  <value column="Description" original="Standard Unit of Measure for Weight">Standardmaßeinheit für Gewicht</value>
  <value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">"Maßeinheit für Gewicht" bezeichnet die Standardmaßeinheit, die bei Produkten mit Gewichtsangabe auf Belegen verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="222" trl="Y">
  <value column="Name" original="Combination">Kombination</value>
  <value column="PrintName" original="Combination">Kombination</value>
  <value column="Description" original="Valid Account Combination">Gültige Kontenkombination</value>
  <value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">"Kombination" bezeichnet eine gültige Kobination von Elementen die ein Hauptbuch-Konto bilden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="223" trl="Y">
  <value column="Name" original="Year">Jahr</value>
  <value column="PrintName" original="Year">Jahr</value>
  <value column="Description" original="Calendar Year">Kalenderjahr</value>
  <value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">"Jahr" bezeichnet ein eindeutiges Jahr eines Kalenders.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="224" trl="Y">
  <value column="Name" original="Callout">Callout</value>
  <value column="PrintName" original="Callout">Callout</value>
  <value column="Description" original="Fully qualified class names and method - separated by semicolons">Voll qualifizierte Klassennamen und Methoden - separiert durch Semicolon</value>
  <value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Ein Callout ermöglicht Ihnen die Definition von  Java-Erweiterungen, die immer nach einer Änderung des Wertes ausgeführt werden. Callouts sollten nicht zur Validierung eines Wertes sondern zur Realisierung von Konsequenzen der Auswahl eines bestimmten Wertes durch den Nutzer verwendet werden. Der Callout ist eine Java-Klasse, die org.compiere.model.Callout implementiert sowie ein zu rufender Methodenname. Beispiel: "org.compiere.model.CalloutRequest.copyText" instanziiert die Klasse "CalloutRequest" und ruft die Methode "copyText". Sie können mehrere Callouts angeben, die Sie durch ein Semikolon trennen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="225" trl="Y">
  <value column="Name" original="City">Ort</value>
  <value column="PrintName" original="City">Ort</value>
  <value column="Description" original="Identifies a City">Name des Ortes</value>
  <value column="Help" original="The City identifies a unique City for this Country or Region.">Bezeichnet einen einzelnen Ort in diesem Land oder dieser Region.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="227" trl="Y">
  <value column="Name" original="Validation code">Validierungscode</value>
  <value column="PrintName" original="Validation code">Validierungscode</value>
  <value column="Description" original="Validation Code">Validierungscode</value>
  <value column="Help" original="The Validation Code displays the date, time and message of the error.">Der "Validierungscode" zeigt Datum, Zeit und Fehlerinformation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="228" trl="Y">
  <value column="Name" original="DB Column Name">Spaltenname</value>
  <value column="PrintName" original="DB Column Name">Spaltenname</value>
  <value column="Description" original="Name of the column in the database">Name der Spalte in der Datenbank</value>
  <value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">"Spaltenname" bezeichnet den Namen einer Spalte einer Tabelle wie in der Datenbank definiert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="229" trl="Y">
  <value column="Name" original="Combination">Kombination</value>
  <value column="PrintName" original="Combination">Kombination</value>
  <value column="Description" original="Unique combination of account elements">Einzigartige Kombination von Kontenelementen</value>
  <value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Das Feld Kombination definiert die einzigartige Kombination von Elementen die dieses Konto bilden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="230" trl="Y">
  <value column="Name" original="Comments">Bemerkungen</value>
  <value column="PrintName" original="Comments">Bemerkungen</value>
  <value column="Description" original="Comments or additional information">Kommentar oder zusätzliche Information</value>
  <value column="Help" original="The Comments field allows for free form entry of additional information.">"Bemerkungen" erlaubt das Eintragen weiterer, nicht vorgegebener Information.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="231" trl="Y">
  <value column="Name" original="Commit Warning">Speicherwarnung</value>
  <value column="PrintName" original="Commit Warning">Speicherwarnung</value>
  <value column="Description" original="Warning displayed when saving">Warnung, die beim Speichern angezeigt wird</value>
  <value column="Help" original="Warning or information displayed when committing the record">Warnung oder Information, die angezeigt wird, wenn der Datensatz gespeichert wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="233" trl="Y">
  <value column="Name" original="Control Amount">Kontrollbetrag</value>
  <value column="PrintName" original="Control Amt">Kontrollbetrag</value>
  <value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Wenn ungleich 0, muss der Betrag des Soll des Beleges gleich diesem Betrag sein</value>
  <value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Wenn der Kontrollbetrag gleich 0 ist, wird keine Prüfung durchgeführt. Sonst muss der Gesamtbetrag des Soll gleich dem Kontrollbetrag sein, damit der Beleg verarbeitet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="236" trl="Y">
  <value column="Name" original="Average Cost">Durchschnittskosten</value>
  <value column="PrintName" original="Average Cost">Durchschnittskosten</value>
  <value column="Description" original="Weighted average costs">Gewichtete Durchschnittskosten</value>
  <value column="Help" original="Weighted average (actual) costs">Gewichtete (tatsächliche) Durchschnittskosten </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="240" trl="Y">
  <value column="Name" original="Standard Cost">Standardkosten</value>
  <value column="PrintName" original="Standard Cost">Standardkosten</value>
  <value column="Description" original="Standard Costs">Standardkosten</value>
  <value column="Help" original="Standard (plan) costs.">Standard- oder Plankosten.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="241" trl="Y">
  <value column="Name" original="Costing Method">Kostenrechnungsmethode</value>
  <value column="PrintName" original="Costing Method">Kostenrechnungsmethode</value>
  <value column="Description" original="Indicates how Costs will be calculated">Gibt an, wie die Kosten berechnet werden</value>
  <value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">"Kostenrechnungsmethode" gibt an, wie die Kosten berechnet werden (Standard, Durchschnitt, LiFo, FiFo). Die Standardmethode ist auf Ebene des Kontenrahmens definiert und kann optional in der Produktkategorie überschrieben werden. Die Methode der Kostenrechnung kann nicht zur Art der Materialbewegung (definiert in der Produktkategorie) im Widerspruch stehen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="242" trl="Y">
  <value column="Name" original="Costing Precision">Kostenrechnungsgenauigkeit</value>
  <value column="PrintName" original="Costing Precision">Kostenrechnungsgenauigkeit</value>
  <value column="Description" original="Rounding used costing calculations">Rundungsart bei der Kostenrechnung</value>
  <value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">Die "Kostenrechnungsgenauigkeit" definiert die Anzahl der Nachkommastellen, auf die bei der Kostenrechnung gerundet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="243" trl="Y">
  <value column="Name" original="Costs">Kosten</value>
  <value column="PrintName" original="Costs">Kosten</value>
  <value column="Description" original="Costs in accounting currency">Kosten in Buchführungswährung</value>
  <value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">"Kosten" gibt die Kosten einer Kampagne in der Buchhaltungswährung der Organisation an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="244" trl="Y">
  <value column="Name" original="ISO Country Code">ISO Ländercode</value>
  <value column="PrintName" original="ISO Country">ISO Land</value>
  <value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Zweibuchstabiger ISO Ländercode gemäß ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
  <value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Für Details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html oder - http://www.unece.org/trade/rec/rec03en.htm</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="245" trl="Y">
  <value column="Name" original="Created">Erstellt</value>
  <value column="PrintName" original="Created">Erstellt</value>
  <value column="Description" original="Date this record was created">Datum, an dem dieser Eintrag erstellt wurde</value>
  <value column="Help" original="The Created field indicates the date that this record was created.">Das Feld "Erstellt" zeigt an, zu welchem Datum dieser Eintrag erstellt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="246" trl="Y">
  <value column="Name" original="Created By">Erstellt durch</value>
  <value column="PrintName" original="Created By">Erstellt durch</value>
  <value column="Description" original="User who created this records">Nutzer, der diesen Eintrag erstellt hat</value>
  <value column="Help" original="The Created By field indicates the user who created this record.">Das Feld "Erstellt durch" zeigt an, welcher Nutzer diesen Eintrag erstellt hat.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="249" trl="Y">
  <value column="Name" original="Number">Zahl</value>
  <value column="PrintName" original="Number">Zahl</value>
  <value column="Description" original="Credit Card Number ">Kreditkarten-Nummer</value>
  <value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Die Nummer wie auf der Kreditkarte angegeben, ohne Leerstellen oder Zwischenräume.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="250" trl="Y">
  <value column="Name" original="Symbol">Symbol</value>
  <value column="PrintName" original="Currency">Währung</value>
  <value column="Description" original="Symbol of the currency (opt used for printing only)">Symbol der Währung (optional nur beim Druck verwendet)</value>
  <value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">"Symbol" bezeichnet das Währungssymbol, das bei Verwendung dieser Währung gedruckt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="252" trl="Y">
  <value column="Name" original="Currency Balancing Acct">Währungsausgleichs-Konto</value>
  <value column="PrintName" original="Currency Balancing Acct">Währungsausgleichs-Konto</value>
  <value column="Description" original="Account used when a currency is out of balance">Konto, das verwendet wird, wenn eine Währung unausgeglichen ist</value>
  <value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">"Währungsausgleichs-Konto" gibt das Konto an, das verwendet wird, wenn eine Währung unausgeglichen ist (meist aufgrund von Rundungen)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="253" trl="Y">
  <value column="Name" original="Rate">Wechselkurs</value>
  <value column="PrintName" original="Rate">Wechselkurs</value>
  <value column="Description" original="Currency Conversion Rate">Wechselkurs für Währung</value>
  <value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">"Wechselkurs" bezeichnet den Kurs für die Umrechnung einer Ausgangswährung in eine Buchführungswährung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="257" trl="Y">
  <value column="Name" original="Current Next">Aktuell nächster Wert</value>
  <value column="PrintName" original="Current Next">Aktuell nächster Wert</value>
  <value column="Description" original="The next number to be used">Die nächste zu verwendende Nummer</value>
  <value column="Help" original="The Current Next indicates the next number to use for this document">"Aktuell nächster Wert" bezeichnet die nächste für diesen Beleg zu verwendende Nummer</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="260" trl="Y">
  <value column="Name" original="D-U-N-S">D-U-N-S</value>
  <value column="PrintName" original="D-U-N-S">D-U-N-S</value>
  <value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet - Nummer</value>
  <value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Für EDI verwendet - Details unter www.dnb.com/dunsno/list.htm</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="262" trl="Y">
  <value column="Name" original="Date">Datum</value>
  <value column="PrintName" original="Date">Datum</value>
  <value column="Description" original="Date when business is not conducted">Datum eines geschäftsfreien Tages</value>
  <value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Das Feld "Datum" bezeichnet einen geschäftsfreien Kalendertag.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="263" trl="Y">
  <value column="Name" original="Account Date">Buchungsdatum</value>
  <value column="PrintName" original="Acct Date">Buchungsdatum</value>
  <value column="Description" original="Accounting Date">Buchungsdatum</value>
  <value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">"Buchungsdatum" zeigt das Datum an, das auf den Hauptbucheinträgen zu verwenden ist, die von diesem Eintrag erstellt werden. Es wird auch für alle Währungsumrechnungen verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="264" trl="Y">
  <value column="Name" original="Date Delivered">Lieferdatum</value>
  <value column="PrintName" original="Date Delivered">Lieferdatum</value>
  <value column="Description" original="Date when the product was delivered">Datum, zu dem die Ware geliefert wurde</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="265" trl="Y">
  <value column="Name" original="Document Date">Belegdatum</value>
  <value column="PrintName" original="Doc date">Belegdatum</value>
  <value column="Description" original="Date of the Document">Datum des Beleges</value>
  <value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">"Belegdatum" bezeichnet das Datum, an dem der Beleg erstellt wurde. Es kann gleich dem Buchungsdatum sein oder auch nicht.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="267" trl="Y">
  <value column="Name" original="Date Invoiced">Rechnungsdatum</value>
  <value column="PrintName" original="Date Invoiced">Rechnungsdatum</value>
  <value column="Description" original="Date printed on Invoice">Datum auf der Rechnung</value>
  <value column="Help" original="The Date Invoice indicates the date printed on the invoice.">"Rechnungsdatum" bezeichnet das auf der Rechnung verwendete Datum.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="268" trl="Y">
  <value column="Name" original="Date Ordered">Auftragsdatum</value>
  <value column="PrintName" original="Date Ordered">Auftragsdatum</value>
  <value column="Description" original="Date of Order">Datum des Auftrags</value>
  <value column="Help" original="Indicates the Date an item was ordered.">Bezeichnet das Datum, an dem die Ware bestellt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="269" trl="Y">
  <value column="Name" original="Date Promised">Zugesagter Termin</value>
  <value column="PrintName" original="Date Promised">Zugesagter Termin</value>
  <value column="Description" original="Date Order was promised">Zugesagter Termin für diesen Auftrag</value>
  <value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">Der "Zugesagte Termin" gibt das Datum an, für den (wenn zutreffend) dieser Auftrag zugesagt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="272" trl="Y">
  <value column="Name" original="Default Logic">Standardwert-Logik</value>
  <value column="PrintName" original="Default Logic">Standardwert-Logik</value>
  <value column="Description" original="Default value hierarchy, separated by ;">Alternativen zur Bestimmung eines Standardwertes, separiert durch Semikolon</value>
  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">Die Alternativen werden in Reihenfolge der Definition ausgewertet; der erste 'not null' Wert wird der Standardwert für diese Spalte. Die Alternativen sind durch Komma oder Semikolon separiert. a) Literale:. 'Text' oder 123 b) Variablen - im Format @Variable@ - Logindvariablen: z.B. #Date, #AD_Org_ID, #AD_Client_ID - Buchführungsschemavariablen: z.B. $C_AcctSchema_ID, $C_Calendar_ID - Variablen globaler Standardwerte: z.B. DateFormat - Fensterwerte (alle Auswahlen aus Listen, Selektionsfelder, Auswahlknöpfe und DateDoc/DateAcct) c) SQL-Code mit dem Marker: @SQL=SELECT irgendwas AS DefaultValue FROM ... Das SQL-Statement kann Variablen enthalten. Es kann neben dem SQL-Statement keine andere Alternative geben. Die Standardwert-Logik wird nur ausgewertet, wenn der Nutzer keinen Standardwert vorgegeben hat. Standardwertdefinitionen werden für Spalten wie Schlüssel, Übergeordnet, Mandant sowie bei Schaltflächen ignoriert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="274" trl="Y">
  <value column="Name" original="Delivery Via">Lieferung durch</value>
  <value column="PrintName" original="Delivery Via">Lieferung durch</value>
  <value column="Description" original="How the order will be delivered">Wie der Auftrag geliefert wird</value>
  <value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">"Lieferung durch" gibt an, auf welche Weise die Produkte geliefert werden sollen. Beispiel: wird abgeholt oder geliefert?</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="275" trl="Y">
  <value column="Name" original="Description">Beschreibung</value>
  <value column="PrintName" original="Description">Beschreibung</value>
  <value column="Description" original="Optional short description of the record">Optionale kurze Beschreibung für den Eintrag</value>
  <value column="Help" original="A description is limited to 255 characters.">Die Beschreibung ist limitiert auf 255 Zeichen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="278" trl="Y">
  <value column="Name" original="Discontinued">Eingestellt</value>
  <value column="PrintName" original="Discontinued">Eingestellt</value>
  <value column="Description" original="This product is no longer available">Dieses Produkt ist nicht mehr verfügbar</value>
  <value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Das Selektionsfeld "Eingestellt" zeigt ein Produkt an, das nicht länger verfügbar ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="279" trl="Y">
  <value column="Name" original="Discontinued by">Eingestellt durch</value>
  <value column="PrintName" original="Discontinued by">Eingestellt durch</value>
  <value column="Description" original="Discontinued By">Eingestellt durch</value>
  <value column="Help" original="The Discontinued By indicates the individual who discontinued this product">"Eingestellt durch" zeigt an, welche Person dieses Produkt eingestellt hat.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="280" trl="Y">
  <value column="Name" original="Discount %">Rabatt %</value>
  <value column="PrintName" original="Discount %">Rabatt %</value>
  <value column="Description" original="Discount in percent">Abschlag in Prozent</value>
  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">"Rabatt %" bezeichnet den angewendeten Abschlag in Prozent.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="281" trl="Y">
  <value column="Name" original="Discount Days">Rabattfrist</value>
  <value column="PrintName" original="Discount Days">Rabattfrist</value>
  <value column="Description" original="Number of days from invoice date to be eligible for discount">Anzahl der Tage ab Rechnungsstellung innerhalb derer der Rabatt gewährt wird</value>
  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Das Feld "Tage Rabatt" zeigt die Anzahl der Tage an, in denen die Zahlung eingehen muss, um den angezeigten Rabatt gewährt zu bekommen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="282" trl="Y">
  <value column="Name" original="Display Length">Anzeigelänge</value>
  <value column="PrintName" original="Display Length">Anzeigelänge</value>
  <value column="Description" original="Length of the display in characters">Länge der Anzeige in Zeichen</value>
  <value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">"Anzeigelänge" ist hauptsächlich für Zeichenfolgenfelder. "Anzeigelänge" hat keine Auswirkung, wenn der Datentyp des Feldes Ganzzahl, Zahl, Betrag (Länge wird vom System bestimmt), Ja/Nein (Selektionsfeld), Liste, Tabelle, TableDir (Länge der Kombo-Boxen wird durch ihren Inhalt zur Laufzeit bestimmt) ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="283" trl="Y">
  <value column="Name" original="Display Logic">Anzeigelogik</value>
  <value column="PrintName" original="Display Logic">Anzeigelogik</value>
  <value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Wenn es ein anzuzeigendes Feld ist, bestimmt das Ergebnis, ob dieses Feld tatsächlich angezeigt wird.</value>
  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">Format := {expression} [{logic} {expression}]&lt;br&gt; expression := @{context}@{operand}{value} oder @{context}@{operand}{value}&lt;br&gt; logic := {|}|{&amp;}&lt;br&gt; context := jeglicher globaler oder Fenster-Kontext &lt;br&gt; value := Zeichenketten oder Zahlen&lt;br&gt; logic operators := AND oder OR mit dem bisherigen Ergebnis von Links nach Rechts &lt;br&gt; operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt; Beispiele: &lt;br&gt; @AD_Table_ID@=14 | @Language@!de_DE &lt;br&gt; @PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt; @Name@&gt;J&lt;br&gt; Zeichenketten können (optional) zwischen einfachen Anführungszeichen stehen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="284" trl="Y">
  <value column="Name" original="Display Value">'Value' anzeigen</value>
  <value column="PrintName" original="Display Value">'Value' anzeigen</value>
  <value column="Description" original="Displays Value column with the Display column">Anzeige der Spalte "Value" zusammen mit der Anzeige-Spalte.</value>
  <value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Das Selektionsfeld "'Value' anzeigen" gibt an, ob der Inhalt der Spalte 'Value' zusammen mit der Anzeige-Spalte dargestellt werden soll.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="285" trl="Y">
  <value column="Name" original="Address Print Format">Adress-Druckformat</value>
  <value column="PrintName" original="Address Print Format">Adress-Druckformat</value>
  <value column="Description" original="Format for printing this Address">Format for printing this Address</value>
  <value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="286" trl="Y">
  <value column="Name" original="Divide Rate">Divisor</value>
  <value column="PrintName" original="Divide Rate">Divisor</value>
  <value column="Description" original="To convert Source number to Target number, the Source is divided">Um den Ausgangswert in den Zielwert umzurechnen wird der Ausgangswert dividiert</value>
  <value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="287" trl="Y">
  <value column="Name" original="Document Action">Belegverarbeitung</value>
  <value column="PrintName" original="Doc Action">Belegverarbeitung</value>
  <value column="Description" original="The targeted status of the document">Der zukünftige Status des Belegs</value>
  <value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">You find the current status in the Document Status field. The options are listed in a popup</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="288" trl="Y">
  <value column="Name" original="Document Sequence">Nummernfolgen für Belege</value>
  <value column="PrintName" original="Doc Sequence">Doc Sequence</value>
  <value column="Description" original="Document sequence determines the numbering of documents">Document sequence determines the numbering of documents</value>
  <value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">The Document Sequence indicates the sequencing rule to use for this document type.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="289" trl="Y">
  <value column="Name" original="Document Status">Belegstatus</value>
  <value column="PrintName" original="Doc Status">Belegstatus</value>
  <value column="Description" original="The current status of the document">Derzeitiger Status des Belegs</value>
  <value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="290" trl="Y">
  <value column="Name" original="Document No">Beleg Nr.</value>
  <value column="PrintName" original="Document No">Beleg Nr.</value>
  <value column="Description" original="Document sequence number of the document">Belegnummer für dieses Dokument</value>
  <value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".

If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="291" trl="Y">
  <value column="Name" original="EMU Entry Date">EMU Entry Date</value>
  <value column="PrintName" original="EMU Entry Date">EMU Entry Date</value>
  <value column="Description" original="Date when the currency joined / will join the EMU">Date when the currency joined / will join the EMU</value>
  <value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="292" trl="Y">
  <value column="Name" original="EMU Rate">EMU Rate</value>
  <value column="PrintName" original="EMU Rate">EMU Rate</value>
  <value column="Description" original="Official rate to the Euro">Official rate to the Euro</value>
  <value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">The EMU Rate defines the official rate to be used when converting from this currency to the Euro.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="293" trl="Y">
  <value column="Name" original="Type">Art</value>
  <value column="PrintName" original="Type">Art</value>
  <value column="Description" original="Element Type (account or user defined)">Element Type (account or user defined)</value>
  <value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">The Element Type indicates if this element is the Account element or is a User Defined element.  </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="294" trl="Y">
  <value column="Name" original="End Date">Ende-Datum</value>
  <value column="PrintName" original="End Date">Ende-Datum</value>
  <value column="Description" original="Last effective date (inclusive)">Letztes Datum (inklusive)</value>
  <value column="Help" original="The End Date indicates the last date in this range.">"Ende-Datum" bezeichnet das letzte Datum in diesem Zeitbereich.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="298" trl="Y">
  <value column="Name" original="Phone Format">Phone Format</value>
  <value column="PrintName" original="Phone Format">Phone Format</value>
  <value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
 	(Space) any character
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp; Digits NO space
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp; Digits or space
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="299" trl="Y">
  <value column="Name" original="Postal Code Format">Postal Code Format</value>
  <value column="PrintName" original="Postal Code Format">Postal Code Format</value>
  <value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
 	(Space) any character
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp; Digits NO space
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp; Digits or space
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="300" trl="Y">
  <value column="Name" original="Additional Postal Format">Additional Postal Format</value>
  <value column="PrintName" original="Additional Postal Format">Additional Postal Format</value>
  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
 	(Space) any character
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp; Digits NO space
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp; Digits or space
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="301" trl="Y">
  <value column="Name" original="Fax">Fax</value>
  <value column="PrintName" original="Fax">Fax</value>
  <value column="Description" original="Facsimile number">Faxnummer</value>
  <value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">The Fax identifies a facsimile number for this Business Partner or  Location</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="302" trl="Y">
  <value column="Name" original="Length">Länge</value>
  <value column="PrintName" original="Length">Länge</value>
  <value column="Description" original="Length of the column in the database">Length of the column in the database</value>
  <value column="Help" original="The Length indicates the length of a column as defined in the database.">The Length indicates the length of a column as defined in the database.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="305" trl="Y">
  <value column="Name" original="First Sale">Erster Verkauf</value>
  <value column="PrintName" original="First Sale">Erster Verkauf</value>
  <value column="Description" original="Date of First Sale">Datum des Ersten Verkaufs</value>
  <value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">"Erster Verkauf" zeigt das Datum des ersten Verkaufs an diesen Geschäftspartner an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="306" trl="Y">
  <value column="Name" original="Freight Amount">Frachtbetrag</value>
  <value column="PrintName" original="Freight Amt">Frachtbetrag</value>
  <value column="Description" original="Freight Amount ">Frachtbetrag</value>
  <value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">"Frachtbetrag" gibt den Betrag für Fracht in diesem Beleg an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="307" trl="Y">
  <value column="Name" original="GAAP">GAAP</value>
  <value column="PrintName" original="GAAP">GAAP</value>
  <value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value>
  <value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">The GAAP identifies the account principles that this accounting schema will adhere to.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="308" trl="Y">
  <value column="Name" original="Budget">Budget</value>
  <value column="PrintName" original="Budget">Budget</value>
  <value column="Description" original="General Ledger Budget">General Ledger Budget</value>
  <value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="309" trl="Y">
  <value column="Name" original="GL Category">Hauptbuch - Kategorie</value>
  <value column="PrintName" original="GL Category">Hauptbuch - Kategorie</value>
  <value column="Description" original="General Ledger Category">General Ledger Category</value>
  <value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">The General Ledger Category is an optional, user defined method of grouping journal lines.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="313" trl="Y">
  <value column="Name" original="Journal Batch">Journal-Lauf</value>
  <value column="PrintName" original="Journal Batch">Journal-Lauf</value>
  <value column="Description" original="General Ledger Journal Batch">Hauptbuchjournal-Lauf</value>
  <value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">"Journal-Lauf" bezeichnet eine Gruppe von Journalen, die als Gruppe verarbeitet werden sollen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="314" trl="Y">
  <value column="Name" original="Journal Line">Journal-Position</value>
  <value column="PrintName" original="Journal Line">Journal-Position</value>
  <value column="Description" original="General Ledger Journal Line">Hauptbuchjournal-Position</value>
  <value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">"Journal-Position" bezeichnet einen einzelnen Vorgang im Journal.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="315" trl="Y">
  <value column="Name" original="Journal">Journal</value>
  <value column="PrintName" original="Journal">Journal</value>
  <value column="Description" original="General Ledger Journal">Hauptbuchjournal</value>
  <value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">"Hauptbuchjournal" bezeichnet eine Gruppe von Journalpositionen, die einen logischen Geschäftsvorgang wiedergeben.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="316" trl="Y">
  <value column="Name" original="Grand Total">Summe Gesamt</value>
  <value column="PrintName" original="Grand Total">Summe Gesamt</value>
  <value column="Description" original="Total amount of document">Summe über Alles zu diesem Beleg</value>
  <value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Die Summe Gesamt zeigt die Summe über Alles inklusive Steuern und Fracht in Belegwährung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="317" trl="Y">
  <value column="Name" original="Use Account Alias">Use Account Alias</value>
  <value column="PrintName" original="Alias">Alias</value>
  <value column="Description" original="Ability to select (partial) account combinations by an Alias">Ability to select (partial) account combinations by an Alias</value>
  <value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="320" trl="Y">
  <value column="Name" original="Use Account Combination Control">Use Account Combination Control</value>
  <value column="PrintName" original="Combination Control">Combination Control</value>
  <value column="Description" original="Combination of account elements are checked">Combination of account elements are checked</value>
  <value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="323" trl="Y">
  <value column="Name" original="Additional Postal code">Additional Postal code</value>
  <value column="PrintName" original="Additional Postal code">Additional Postal code</value>
  <value column="Description" original="Has Additional Postal Code">Has Additional Postal Code</value>
  <value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="324" trl="Y">
  <value column="Name" original="Country has Region">Land hat Regionen</value>
  <value column="PrintName" original="Country has Region">Land hat Regionen</value>
  <value column="Description" original="Country contains Regions">Land mit Regionen</value>
  <value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="325" trl="Y">
  <value column="Name" original="Has Tree">Has Tree</value>
  <value column="PrintName" original="Has Tree">Has Tree</value>
  <value column="Description" original="Window has Tree Graph">Window has Tree Graph</value>
  <value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">The Has Tree checkbox indicates if this window displays a tree metaphor.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="326" trl="Y">
  <value column="Name" original="Comment/Help">Kommentar/Hilfe</value>
  <value column="PrintName" original="Comment">Kommentar</value>
  <value column="Description" original="Comment or Hint">Kommentar/Hilfe</value>
  <value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">"Kommentar/Hilfe" enthält einen Hinweis, Kommentar oder eine Hilfe zur Verwendung dieses Eintrages.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="327" trl="Y">
  <value column="Name" original="ISDN">ISDN</value>
  <value column="PrintName" original="ISDN">ISDN</value>
  <value column="Description" original="ISDN or modem line">ISDN- oder Modem-Anschluss</value>
  <value column="Help" original="The ISDN identifies a ISDN or Modem line number.">"ISDN" gibt einen ISDN- oder Modem-Anschluss an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="328" trl="Y">
  <value column="Name" original="ISO Currency Code">ISO Währungscode</value>
  <value column="PrintName" original="ISO Currency">ISO Währung</value>
  <value column="Description" original="Three letter ISO 4217 Code of the Currency">Dreibuchstabiger ISO 4217 Code für die Währung</value>
  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Für Details - http://www.unece.org/cefact/recommendations/rec09/rec09_ecetrd203.pdf</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="333" trl="Y">
  <value column="Name" original="Income Summary Acct">Income Summary Acct</value>
  <value column="PrintName" original="Income Summary Acct">Income Summary Acct</value>
  <value column="Description" original="Income Summary Account ">Income Summary Account </value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="334" trl="Y">
  <value column="Name" original="Increment">Increment</value>
  <value column="PrintName" original="Increment">Increment</value>
  <value column="Description" original="The number to increment the last document number by">The number to increment the last document number by</value>
  <value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">The Increment indicates the number to increment the last document number by to arrive at the next sequence number</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="337" trl="Y">
  <value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value>
  <value column="PrintName" original="Intercompany Due From Acct">Intercompany Due From Acct</value>
  <value column="Description" original="Intercompany Due From / Receivables Account">Intercompany Due From / Receivables Account</value>
  <value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="338" trl="Y">
  <value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value>
  <value column="PrintName" original="Intercompany Due To Acct">Intercompany Due To Acct</value>
  <value column="Description" original="Intercompany Due To / Payable Account">Intercompany Due To / Payable Account</value>
  <value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">The Intercompany Due To Account indicates the account that represents money owed to other organizations.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="340" trl="Y">
  <value column="Name" original="Invoice Day">Rechnungstag</value>
  <value column="PrintName" original="Invoice Day">Rechnungstag</value>
  <value column="Description" original="Day of Invoice Generation">Tag für die Rechnungserstellung</value>
  <value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="341" trl="Y">
  <value column="Name" original="Invoice Frequency">Rechnungshäufigkeit</value>
  <value column="PrintName" original="Invoice Frequency">Rechnungshäufigkeit</value>
  <value column="Description" original="How often invoices will be generated">Wie oft Rechnungen erstellt werden</value>
  <value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">Die "Rechnungshäufigkeit" zeigt die Wiederholrate für die Rechnungserstellung an einen Geschäftspartner an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="342" trl="Y">
  <value column="Name" original="Invoice Week Day">Wochentag</value>
  <value column="PrintName" original="Invoice Week Day">Wochentag</value>
  <value column="Description" original="Day to generate invoices">Tag zur Erezugung von rechnungen</value>
  <value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">der "Wochentag" gibt den Tag zur Erzeugung von Rechnungen an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="347" trl="Y">
  <value column="Name" original="Accrual">Accrual</value>
  <value column="PrintName" original="Accrual">Accrual</value>
  <value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indicates if Accrual or Cash Based accounting will be used</value>
  <value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="348" trl="Y">
  <value column="Name" original="Active">Aktiv</value>
  <value column="PrintName" original="Active">Aktiv</value>
  <value column="Description" original="The record is active in the system">Der Eintrag ist im System aktiv</value>
  <value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Es gibt zwei Möglichkeiten, einen Datensatz nicht mehr verfügbar zu machen: einer ist, ihn zu löschen; der andere, ihn zu deaktivieren. Ein deaktivierter Eintrag ist nicht mehr für eine Auswahl verfügbar, aber verfügbar für die Verwendung in Berichten. Es gibt zwei Gründe, Datensätze zu deaktivieren und nicht zu löschen: (1) Das System braucht den Datensatz für Revisionszwecke. (2) Der Datensatz wird von anderen Datensätzen referenziert. Z.B. können Sie keinen Geschäftspartner löschen, wenn es Rechnungen für diesen Geschäftspartner gibt. Sie deaktivieren den Geschäftspartner und verhindern, dass dieser Eintrag in zukünftigen Vorgängen verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="349" trl="Y">
  <value column="Name" original="Amount Limit">Betragsgrenze</value>
  <value column="PrintName" original="Amt Limit">Betragsgrenze</value>
  <value column="Description" original="Send invoices only if the amount exceeds the limit">Rechnungen nur erstellen, wenn Betrag die Betragsgrenze übersteigt</value>
  <value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="351" trl="Y">
  <value column="Name" original="Approved">Freigegeben</value>
  <value column="PrintName" original="Approved">Freigegeben</value>
  <value column="Description" original="Indicates if this document requires approval">Zeigt an, ob dieser Beleg eine Freigabe braucht</value>
  <value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Das Selektionsfeld "Freigabe" zeigt an, dass dieser Beleg eine Freigabe braucht, bevor er verarbeitet werden kann</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="352" trl="Y">
  <value column="Name" original="Activate Audit">Activate Audit</value>
  <value column="PrintName" original="Activate Audit">Activate Audit</value>
  <value column="Description" original="Activate Audit Trail of what numbers are generated">Activate Audit Trail of what numbers are generated</value>
  <value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="353" trl="Y">
  <value column="Name" original="Auto numbering">Automatische Nummerierung</value>
  <value column="PrintName" original="Auto numbering">Automatische Nummerierung</value>
  <value column="Description" original="Automatically assign the next number">Automatisch die nächste Nummer zuordnen</value>
  <value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">"Automatische Nummerierung" zeigt an, ob das System die nächste Nummer automatisch zuordnet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="354" trl="Y">
  <value column="Name" original="Balanced">Ausgeglichen</value>
  <value column="PrintName" original="Balanced">Ausgeglichen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="355" trl="Y">
  <value column="Name" original="Balancing">Saldierung</value>
  <value column="PrintName" original="Balancing">Saldierung</value>
  <value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Alle Transaktionen auf einem Element-Wert müssen aufgehen (z.B. Cost-Center)</value>
  <value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">Das Selektionsfeld "Saldierung" zeigt an, dass dieses Element in allen Journal-Transaktionen ausgegelichen sein muss. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="357" trl="Y">
  <value column="Name" original="Base Language">Base Language</value>
  <value column="PrintName" original="Base Language">Base Language</value>
  <value column="Description" original="The system information is maintained in this language">The system information is maintained in this language</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="362" trl="Y">
  <value column="Name" original="Centrally maintained">Zentral verwaltet</value>
  <value column="PrintName" original="Centrally maintained">Zentral verwaltet</value>
  <value column="Description" original="Information maintained in System Element table">Information wird in der System-Element-Tabelle verwaltet</value>
  <value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="363" trl="Y">
  <value column="Name" original="Credit Approved">Kredit gebilligt</value>
  <value column="PrintName" original="Credit Approved">Kredit gebilligt</value>
  <value column="Description" original="Credit  has been approved">Credit  has been approved</value>
  <value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit Approved indicates if the credit approval was successful for Orders</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="364" trl="Y">
  <value column="Name" original="Customer">Kunde</value>
  <value column="PrintName" original="Customer">Kunde</value>
  <value column="Description" original="Indicates if this Business Partner is a Customer">Zeigt an, ob dieser Geschäftspartner ein Kunde ist</value>
  <value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="366" trl="Y">
  <value column="Name" original="Records deleteable">Records deleteable</value>
  <value column="PrintName" original="Records deleteable">Records deleteable</value>
  <value column="Description" original="Indicates if records can be deleted from the database">Indicates if records can be deleted from the database</value>
  <value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="367" trl="Y">
  <value column="Name" original="Delivered">Zugestellt</value>
  <value column="PrintName" original="Delivered">Zugestellt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="368" trl="Y">
  <value column="Name" original="Displayed">Displayed</value>
  <value column="PrintName" original="Displayed">Displayed</value>
  <value column="Description" original="Determines, if this field is displayed">Determines, if this field is displayed</value>
  <value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="369" trl="Y">
  <value column="Name" original="Document Controlled">Belegartgesteuert</value>
  <value column="PrintName" original="Doc Controlled">Belegartgesteuert</value>
  <value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Gesteuertes Konto - Wenn eine Konto über die Belegart gesteuert wird können Sie nicht manuell darauf buchen.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="370" trl="Y">
  <value column="Name" original="Document is Number Controlled">Document is Number Controlled</value>
  <value column="PrintName" original="Doc Number Controlled">Doc Number Controlled</value>
  <value column="Description" original="The document has a document sequence">The document has a document sequence</value>
  <value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">The Document Number Controlled checkbox indicates if this document type will have a sequence number.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="372" trl="Y">
  <value column="Name" original="EMU Member">EMU Member</value>
  <value column="PrintName" original="EMU Member">EMU Member</value>
  <value column="Description" original="This currency is member if the European Monetary Union">This currency is member if the European Monetary Union</value>
  <value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="373" trl="Y">
  <value column="Name" original="Employee">Mitarbeiter</value>
  <value column="PrintName" original="Employee">Mitarbeiter</value>
  <value column="Description" original="Indicates if  this Business Partner is an employee">Indicates if  this Business Partner is an employee</value>
  <value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="374" trl="Y">
  <value column="Name" original="Encrypted">Encrypted</value>
  <value column="PrintName" original="Encrypted">Encrypted</value>
  <value column="Description" original="Display or Storage is encrypted">Display or Storage is encrypted</value>
  <value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;
Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="375" trl="Y">
  <value column="Name" original="The Euro Currency">The Euro Currency</value>
  <value column="PrintName" original="The Euro Currency">The Euro Currency</value>
  <value column="Description" original="This currency is the Euro">This currency is the Euro</value>
  <value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="376" trl="Y">
  <value column="Name" original="Field Only">Field Only</value>
  <value column="PrintName" original="Field Only">Field Only</value>
  <value column="Description" original="Label is not displayed">Label is not displayed</value>
  <value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">The Field Only checkbox indicates that the column will display without a label.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="377" trl="Y">
  <value column="Name" original="Fully Qualified">Fully Qualified</value>
  <value column="PrintName" original="Fully Qualified">Fully Qualified</value>
  <value column="Description" original="This account is fully qualified">This account is fully qualified</value>
  <value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">The Fully Qualified check box indicates that all required elements for an account combination are present.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="380" trl="Y">
  <value column="Name" original="Generated">Generated</value>
  <value column="PrintName" original="Generated">Generated</value>
  <value column="Description" original="This Line is generated">This Line is generated</value>
  <value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="381" trl="Y">
  <value column="Name" original="Heading only">Heading only</value>
  <value column="PrintName" original="Heading only">Heading only</value>
  <value column="Description" original="Field without Column - Only label is displayed">Field without Column - Only label is displayed</value>
  <value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">The Heading Only checkbox indicates if just the label will display on the screen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="382" trl="Y">
  <value column="Name" original="Identifier">Identifier</value>
  <value column="PrintName" original="Identifier">Identifier</value>
  <value column="Description" original="This column is part of the record identifier">This column is part of the record identifier</value>
  <value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">The Identifier checkbox indicates that this column is part of the identifier or key for this table.  </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="385" trl="Y">
  <value column="Name" original="Accounting Tab">Accounting Tab</value>
  <value column="PrintName" original="Accounting Tab">Accounting Tab</value>
  <value column="Description" original="This Tab contains accounting information">This Tab contains accounting information</value>
  <value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="387" trl="Y">
  <value column="Name" original="Invoiced">Berechnete Menge</value>
  <value column="PrintName" original="Invoiced">Berechnete Menge</value>
  <value column="Description" original="Is this invoiced?">It is invoiced</value>
  <value column="Help" original="If selected, invoices are created">Indicator if invoiced</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="389" trl="Y">
  <value column="Name" original="Key column">Schlüssel-Spalte</value>
  <value column="PrintName" original="Key column">Schlüssel-Spalte</value>
  <value column="Description" original="This column is the key in this table">This column is the key in this table</value>
  <value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">The key column must also be display sequence 0 in the field definition and may be hidden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="392" trl="Y">
  <value column="Name" original="Mandatory">Mandatory</value>
  <value column="PrintName" original="Mandatory">Mandatory</value>
  <value column="Description" original="Data entry is required in this column">Data entry is required in this column</value>
  <value column="Help" original="The field must have a value for the record to be saved to the database.">The field must have a value for the record to be saved to the database.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="394" trl="Y">
  <value column="Name" original="Natural Account">Basiskonto</value>
  <value column="PrintName" original="Natural Account">Basiskonto</value>
  <value column="Description" original="The primary natural account">The primary natural account</value>
  <value column="Help" original="The natural account is often based on (industry specific) chart of accounts">The natural account is often based on (industry specific) chart of accounts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="395" trl="Y">
  <value column="Name" original="Parent link column">Parent link column</value>
  <value column="PrintName" original="Parent link column">Parent link column</value>
  <value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">This column is a link to the parent table (e.g. header from lines) - incl. Association key columns</value>
  <value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">The Parent checkbox indicates if this column is a link to the parent table.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="398" trl="Y">
  <value column="Name" original="Primary">Primary</value>
  <value column="PrintName" original="Primary">Primary</value>
  <value column="Description" original="Indicates if this is the primary budget">Indicates if this is the primary budget</value>
  <value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">The Primary checkbox indicates if this budget is the primary budget.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="399" trl="Y">
  <value column="Name" original="Printed">Gedruckt</value>
  <value column="PrintName" original="Printed">Gedruckt</value>
  <value column="Description" original="Indicates if this document / line is printed">Indicates if this document / line is printed</value>
  <value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">The Printed checkbox indicates if this document or line will included when printing.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="400" trl="Y">
  <value column="Name" original="Processing">Processing</value>
  <value column="PrintName" original="Processing">Processing</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="402" trl="Y">
  <value column="Name" original="Prospect">Aktiver Interessent/Kunde</value>
  <value column="PrintName" original="Prospect">Aktiver Interessent/Kunde</value>
  <value column="Description" original="Indicates this is a Prospect">Kennzeichnet einen Interessenten oder Kunden</value>
  <value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">Das Selektionsfeld zeigt an, ob es sich um einen aktiven Interessenten oder Kunden handelt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="403" trl="Y">
  <value column="Name" original="Purchased">Eingekauft</value>
  <value column="PrintName" original="Purchased">Eingekauft</value>
  <value column="Description" original="Organization purchases this product">Die Organisation kauft dieses Produkt ein</value>
  <value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Das Selektionsfeld "Eingekauft" zeigt an, ob dieses Produkt von dieser Organisation eingekauft wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="404" trl="Y">
  <value column="Name" original="Range">Range</value>
  <value column="PrintName" original="Range">Range</value>
  <value column="Description" original="The parameter is a range of values">The parameter is a range of values</value>
  <value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">The Range checkbox indicates that this parameter is a range of values.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="405" trl="Y">
  <value column="Name" original="Read Only">Schreibgeschützt</value>
  <value column="PrintName" original="Read Only">Schreibgeschützt</value>
  <value column="Description" original="Field is read only">Feld / Eintrag / Berecih ist schreibgeschützt</value>
  <value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">The Read Only indicates that this field may only be Read.  It may not be updated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="406" trl="Y">
  <value column="Name" original="Read Write">Lesen und Schreiben</value>
  <value column="PrintName" original="Read Write">Lesen und Schreiben</value>
  <value column="Description" original="Field is read / write">Feld / Eintrag / Bereich kann gelesen und verändert werden</value>
  <value column="Help" original="The Read Write indicates that this field may be read and updated.">"Lesen und Schreiben" zeigt an, dass hier gelesen und aktualisiert werden kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="408" trl="Y">
  <value column="Name" original="Sales Price list">Verkaufspreisliste</value>
  <value column="PrintName" original="Sales Price list">Verkaufspreisliste</value>
  <value column="Description" original="This is a Sales Price List">Dies ist eine Verkaufspreisliste</value>
  <value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Das Auswahlfeld "Verkaufspreisliste" gibt an, ob diese Presiliste für Verkaufsvorgänge genutzt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="409" trl="Y">
  <value column="Name" original="Sales Representative">Vertriebsbeauftragter</value>
  <value column="PrintName" original="Sales Rep">Vertriebsbeauftragter</value>
  <value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indicates if  the business partner is a sales representative or company agent</value>
  <value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.</value>
  <value column="PO_Description" original="Business Partner responsible for documents">Für die Dokumente verantwortlicher Geschäftspartner</value>
  <value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.</value>
  <value column="PO_Name" original="Company Agent">Einkäufer</value>
  <value column="PO_PrintName" original="Company Agent">Einkäufer</value>
 </row>
 <row id="410" trl="Y">
  <value column="Name" original="Same Line">Same Line</value>
  <value column="PrintName" original="Same Line">Same Line</value>
  <value column="Description" original="Displayed on same line as previous field">Displayed on same line as previous field</value>
  <value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">The Same Line checkbox indicates that the field will display on the same line as the previous field.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="411" trl="Y">
  <value column="Name" original="Security enabled">Security enabled</value>
  <value column="PrintName" original="Security enabled">Security enabled</value>
  <value column="Description" original="If security is enabled, user access to data can be restricted via Roles">If security is enabled, user access to data can be restricted via Roles</value>
  <value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="413" trl="Y">
  <value column="Name" original="Single Row Layout">Single Row Layout</value>
  <value column="PrintName" original="Single Row Layout">Single Row Layout</value>
  <value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Default for toggle between Single- and Multi-Row (Grid) Layout</value>
  <value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="414" trl="Y">
  <value column="Name" original="Sold">Verkauft</value>
  <value column="PrintName" original="Sold">Verkauft</value>
  <value column="Description" original="Organization sells this product">Die Organisation verkauft dieses Produkt</value>
  <value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Das Selektionsfeld "Verkauft" zeigt an, ob dieses Produkt von dieser Organisation verkauft wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="415" trl="Y">
  <value column="Name" original="Stocked">Lagerhaltig</value>
  <value column="PrintName" original="Stocked">Lagerhaltig</value>
  <value column="Description" original="Organization stocks this product">Die Organisation hat dieses Produkt auf Lager</value>
  <value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">"Lagerhaltig" zeigt an, ob die Organisation dieses Produkt auf Lager hält.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="416" trl="Y">
  <value column="Name" original="Summary Level">Zusammenfassungseintrag</value>
  <value column="PrintName" original="Summary Level">Zusammenfassungseintrag</value>
  <value column="Description" original="This is a summary entity">Dies ist ein Zusammenfassungseintrag</value>
  <value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="417" trl="Y">
  <value column="Name" original="System Language">System Language</value>
  <value column="PrintName" original="System Language">System Language</value>
  <value column="Description" original="The screens, etc. are maintained in this Language">The screens, etc. are maintained in this Language</value>
  <value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="418" trl="Y">
  <value column="Name" original="Used for Record ID">Used for Record ID</value>
  <value column="PrintName" original="Used for Record ID">Used for Record ID</value>
  <value column="Description" original="The document number  will be used as the record key">The document number  will be used as the record key</value>
  <value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">The Used for Record ID checkbox indicates if the document id will be used as the key to the record</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="419" trl="Y">
  <value column="Name" original="Transferred">Transferred</value>
  <value column="PrintName" original="Transferred">Transferred</value>
  <value column="Description" original="Transferred to General Ledger (i.e. accounted)">Transferred to General Ledger (i.e. accounted)</value>
  <value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="420" trl="Y">
  <value column="Name" original="Translated">Übersetzt</value>
  <value column="PrintName" original="Translated">Übersetzt</value>
  <value column="Description" original="This column is translated">Diese Spalte ist übersetzt</value>
  <value column="Help" original="The Translated checkbox indicates if this column is translated.">Das Selektionsfeld "Übersetzt" zeigt an, dass diese Spalte übersetzt ist</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="421" trl="Y">
  <value column="Name" original="TranslationTab">Übersetzungsregister</value>
  <value column="PrintName" original="TranslationTab">Übersetzungsregister</value>
  <value column="Description" original="This Tab contains translation information">Dieses Register enthält die Übersetzungsinformationen</value>
  <value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="422" trl="Y">
  <value column="Name" original="Updateable">Updateable</value>
  <value column="PrintName" original="Updateable">Updateable</value>
  <value column="Description" original="Determines, if the field can be updated">Determines, if the field can be updated</value>
  <value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">The Updateable checkbox indicates if a field can be updated by the user.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="423" trl="Y">
  <value column="Name" original="User updateable">User updateable</value>
  <value column="PrintName" original="User updateable">User updateable</value>
  <value column="Description" original="The field can be updated by the user">The field can be updated by the user</value>
  <value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">The User Updateable checkbox indicate if the user can update  this field.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="426" trl="Y">
  <value column="Name" original="Vendor">Lieferant</value>
  <value column="PrintName" original="Vendor">Lieferant</value>
  <value column="Description" original="Indicates if this Business Partner is a Vendor">Zeigt an, ob dieser Geschaäftspartner ein Lieferant ist</value>
  <value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="429" trl="Y">
  <value column="Name" original="Last Contact">Letzter Kontakt</value>
  <value column="PrintName" original="Last Contact">Letzter Kontakt</value>
  <value column="Description" original="Date this individual was last contacted">Datum an dem diese Person zuletzt kontaktiert wurde</value>
  <value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">Letzter Kontakt gibt an, an welchem Datum diese Person zuletzt kontaktiert wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="431" trl="Y">
  <value column="Name" original="Last Result">Letztes Ergebnis</value>
  <value column="PrintName" original="Last Result">Letztes Ergebnis</value>
  <value column="Description" original="Result of last contact">Ergebnis des letzten Kontaktes</value>
  <value column="Help" original="The Last Result identifies the result of the last contact made.">"Letztes Ergebnis" gibt das Ergebnis des letzten Kontaktes an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="434" trl="Y">
  <value column="Name" original="Maximum Level">Maximalmenge</value>
  <value column="PrintName" original="Maximum Level">Maximalmenge</value>
  <value column="Description" original="Maximum Inventory level for this product">Maximaler Bestand für dieses Produkt</value>
  <value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Gibt die maximale Menge an, die für dieses Produkt auf Lager gehalten werden soll.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="435" trl="Y">
  <value column="Name" original="Minimum Level">Mindestmenge</value>
  <value column="PrintName" original="Minimum Level">Mindestmenge</value>
  <value column="Description" original="Minimum Inventory level for this product">Minimaler Bestand für dieses Produkt</value>
  <value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Indicates the minimum quantity of this product to be stocked in inventory.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="439" trl="Y">
  <value column="Name" original="Line No">Zeile Nr.</value>
  <value column="PrintName" original="Line No">Zeile Nr.</value>
  <value column="Description" original="Unique line for this document">Einzelne Zeile in dem Dokument</value>
  <value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Indicates the unique line for a document.  It will also control the display order of the lines within a document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="441" trl="Y">
  <value column="Name" original="Line Amount">Zeilennetto</value>
  <value column="PrintName" original="Line Amt">Zeilennetto</value>
  <value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Nettowert Zeile (Menge * Einzelpreis) ohne Fracht und Gebühren</value>
  <value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="444" trl="Y">
  <value column="Name" original="Sequence">Reihenfolge</value>
  <value column="PrintName" original="Sequence">Reihenfolge</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="446" trl="Y">
  <value column="Name" original="Lot No">Los-Nr.</value>
  <value column="PrintName" original="Lot No">Los-Nr.</value>
  <value column="Description" original="Lot number (alphanumeric)">Los-Nummer (alphanumerisch)</value>
  <value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">"Los-Nr." bezeichnet die spezifische Los- oder Chargen-Nummer zu der ein Pridukt gehört.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="448" trl="Y">
  <value column="Name" original="Locator">Lagerort</value>
  <value column="PrintName" original="Locator">Lagerort</value>
  <value column="Description" original="Warehouse Locator">Lagerort im Lager</value>
  <value column="Help" original="The Locator indicates where in a Warehouse a product is located.">"Lagerort" bezeichnet, wo im Lager ein Produkt aufzufinden ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="449" trl="Y">
  <value column="Name" original="Price List">Preisliste</value>
  <value column="PrintName" original="Price List">Preisliste</value>
  <value column="Description" original="Unique identifier of a Price List">Bezeichnung der Preisliste</value>
  <value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Preislisten werden verwendet, um Preis, Spanne und Kosten einer ge- oder verkauften Ware zu bestimmen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="450" trl="Y">
  <value column="Name" original="Price List Version">Version Preisliste</value>
  <value column="PrintName" original="Price List Version">Version Preisliste</value>
  <value column="Description" original="Identifies a unique instance of a Price List">Bezeichnet eine einzelne Version der Preisliste</value>
  <value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Jede Preisliste kann verschiedene Versionen haben. Die übliche Verwendung ist zur Anzeige eines zeitlichen Gültigkeitsbereiches einer Preisliste. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="453" trl="Y">
  <value column="Name" original="Product Category">Produkt-Kategorie</value>
  <value column="PrintName" original="Product Category">Produkt-Kategorie</value>
  <value column="Description" original="Category of a Product">Kategorie eines Produktes</value>
  <value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifiziert die Kategorie zu der ein Produkt gehört. Produktkategorien werden für Preisfindung und Auswahl verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="454" trl="Y">
  <value column="Name" original="Product">Produkt</value>
  <value column="PrintName" original="Product">Produkt</value>
  <value column="Description" original="Product, Service, Item">Produkt, Leistung, Artikel</value>
  <value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Bezeichnet eine Einheit, die in dieser Organisation gekauft oder verkauft wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="455" trl="Y">
  <value column="Name" original="Shipper">Lieferweg</value>
  <value column="PrintName" original="Shipper">Lieferweg</value>
  <value column="Description" original="Method or manner of product delivery">Methode oder Art der Warenlieferung</value>
  <value column="Help" original="The Shipper indicates the method of delivering product">"Lieferweg" bezeichnet die Art der Warenlieferung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="459" trl="Y">
  <value column="Name" original="Warehouse">Lager</value>
  <value column="PrintName" original="Warehouse">Lager</value>
  <value column="Description" original="Storage Warehouse and Service Point">Lager oder Ort für Dienstleistung</value>
  <value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Das Lager identifiziert ein einzelnes Lager für Artikel oder einen Standort an dem Dienstleistungen geboten werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="463" trl="Y">
  <value column="Name" original="Message Text">Message Text</value>
  <value column="PrintName" original="Message Text">Message Text</value>
  <value column="Description" original="Textual Informational, Menu or Error Message">Textual Informational, Menu or Error Message</value>
  <value column="Help" original="The Message Text indicates the message that will display ">The Message Text indicates the message that will display </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="464" trl="Y">
  <value column="Name" original="Message Tip">Message Tip</value>
  <value column="PrintName" original="Message Tip">Message Tip</value>
  <value column="Description" original="Additional tip or help for this message">Additional tip or help for this message</value>
  <value column="Help" original="The Message Tip defines additional help or information about this message.">The Message Tip defines additional help or information about this message.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="465" trl="Y">
  <value column="Name" original="Message Type">Message Type</value>
  <value column="PrintName" original="Message Type">Message Type</value>
  <value column="Description" original="Type of message (Informational, Menu or Error)">Type of message (Informational, Menu or Error)</value>
  <value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="466" trl="Y">
  <value column="Name" original="Multiply Rate">Faktor</value>
  <value column="PrintName" original="Multiply Rate">Faktor</value>
  <value column="Description" original="Rate to multiple the source by to calculate the target.">Multiplikator für die Umrechnung</value>
  <value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="468" trl="Y">
  <value column="Name" original="NAICS/SIC">NAICS/SIC</value>
  <value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
  <value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code oder sein Nachfolger NAIC - http://www.osha.gov/oshstats/sicser.html</value>
  <value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">NAICS/SIC identifiziert einen dieser Codes der für den Geschäftspartner zutrifft</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="469" trl="Y">
  <value column="Name" original="Name">Name</value>
  <value column="PrintName" original="Name">Name</value>
  <value column="Description" original="Alphanumeric identifier of the entity">Alphanumerische Bezeichnung für diesen Eintrag</value>
  <value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="470" trl="Y">
  <value column="Name" original="Net Days">Tage Netto</value>
  <value column="PrintName" original="Net Days">Tage Netto</value>
  <value column="Description" original="Net Days in which payment is due">Anzahl Tage, bis Zahlung fällig wird.</value>
  <value column="Help" original="Indicates the number of days after invoice date that payment is due.">Zeigt die Anzahl der Tage nach der Rechnungsstellung an, bis die Zahlung fällig wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="472" trl="Y">
  <value column="Name" original="Node_ID">Node_ID</value>
  <value column="PrintName" original="Node_ID">Node_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="473" trl="Y">
  <value column="Name" original="Employees">Mitarbeiter</value>
  <value column="PrintName" original="Employees">Mitarbeiter</value>
  <value column="Description" original="Number of employees">Anzahl der Mitarbeiter</value>
  <value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indicates the number of employees for this Business Partner.  This field displays only for Prospects.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="474" trl="Y">
  <value column="Name" original="OS Command">OS Command</value>
  <value column="PrintName" original="OS Command">OS Command</value>
  <value column="Description" original="Operating System Command">Operating System Command</value>
  <value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="475" trl="Y">
  <value column="Name" original="Sql ORDER BY">Sql ORDER BY</value>
  <value column="PrintName" original="Order by clause">Order by clause</value>
  <value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
  <value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="479" trl="Y">
  <value column="Name" original="Organization">Organisation</value>
  <value column="PrintName" original="Organization">Organisation</value>
  <value column="Description" original="Organizational entity within client">Organisatorische Einheit des Mandanten</value>
  <value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Eine Organisation ist ein Bereich ihres Mandanten - z.B. Laden oder Abteilung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="480" trl="Y">
  <value column="Name" original="Purchase Pricelist">Einkaufspreisliste</value>
  <value column="PrintName" original="Purchase Pricelist">Einkaufspreisliste</value>
  <value column="Description" original="Price List used by this Business Partner">Preisliste die von diesem Geschäftspartenr verwendet wird</value>
  <value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Gibt die Preisliste an, die von einem Lieferanten für Produkte die von dieser Organisation eingekauft werden  verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="483" trl="Y">
  <value column="Name" original="Process Date">Process Date</value>
  <value column="PrintName" original="P Date">P Date</value>
  <value column="Description" original="Process Parameter">Prozess-Parameter</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="484" trl="Y">
  <value column="Name" original="Process Date To">Process Date To</value>
  <value column="PrintName" original="P Date To">P Date To</value>
  <value column="Description" original="Process Parameter">Prozess-Parameter</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="491" trl="Y">
  <value column="Name" original="Process String">Process String</value>
  <value column="PrintName" original="P String">P String</value>
  <value column="Description" original="Process Parameter">Prozess-Parameter</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="492" trl="Y">
  <value column="Name" original="Process String To">Process String To</value>
  <value column="PrintName" original="P String To">P String To</value>
  <value column="Description" original="Process Parameter">Prozess-Parameter</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="496" trl="Y">
  <value column="Name" original="Parent">Parent</value>
  <value column="PrintName" original="Parent">Parent</value>
  <value column="Description" original="Parent of Entity">Parent of Entity</value>
  <value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="497" trl="Y">
  <value column="Name" original="Parent Tax">Parent Tax</value>
  <value column="PrintName" original="Parent Tax">Parent Tax</value>
  <value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Parent Tax indicates a tax that is made up of multiple taxes</value>
  <value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="498" trl="Y">
  <value column="Name" original="Password">Kennwort</value>
  <value column="PrintName" original="Password">Kennwort</value>
  <value column="Description" original="Password of any length (case sensitive)">Passwort beliebiger Länge (unterscheided Groß- und Kleinschreibung)</value>
  <value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process &quot;Reset Password&quot;.">The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="499" trl="Y">
  <value column="Name" original="Period Action">Period Action</value>
  <value column="PrintName" original="Period Action">Period Action</value>
  <value column="Description" original="Action taken for this period">Action taken for this period</value>
  <value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="500" trl="Y">
  <value column="Name" original="Period No">Period No</value>
  <value column="PrintName" original="Period No">Period No</value>
  <value column="Description" original="Unique Period Number">Unique Period Number</value>
  <value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="501" trl="Y">
  <value column="Name" original="Period Status">Period Status</value>
  <value column="PrintName" original="Period Status">Period Status</value>
  <value column="Description" original="Current state of this period">Current state of this period</value>
  <value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="502" trl="Y">
  <value column="Name" original="Period Type">Period Type</value>
  <value column="PrintName" original="Period Type">Period Type</value>
  <value column="Description" original="Period Type">Period Type</value>
  <value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="503" trl="Y">
  <value column="Name" original="Future Days">Future Days</value>
  <value column="PrintName" original="Future Days">Future Days</value>
  <value column="Description" original="Number of days to be able to post to a future date (based on system date)">Number of days to be able to post to a future date (based on system date)</value>
  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="504" trl="Y">
  <value column="Name" original="History Days">History Days</value>
  <value column="PrintName" original="History Days">History Days</value>
  <value column="Description" original="Number of days to be able to post in the past (based on system date)">Number of days to be able to post in the past (based on system date)</value>
  <value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="505" trl="Y">
  <value column="Name" original="Phone">Telefon</value>
  <value column="PrintName" original="Phone">Telefon</value>
  <value column="Description" original="Identifies a telephone number">Telefonnummer</value>
  <value column="Help" original="The Phone field identifies a telephone number">"Telefon" gibt eine Telefonnummer an</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="506" trl="Y">
  <value column="Name" original="2nd Phone">Telefon (alternativ)</value>
  <value column="PrintName" original="2nd Phone">Telefon (alternativ)</value>
  <value column="Description" original="Identifies an alternate telephone number.">Alternative Telefonnummer</value>
  <value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">"Telfon (alternativ)" gibt eine weitere Telefonnummer an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="508" trl="Y">
  <value column="Name" original="Post Actual">Buchen "Ist"</value>
  <value column="PrintName" original="Post Actual">Buchen "Ist"</value>
  <value column="Description" original="Actual Values can be posted">Ist-Werte können verbucht werden</value>
  <value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">"Buchen Ist" zeigt an, ob Ist-Werte auf dieses Kontenelement verbucht werden kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="509" trl="Y">
  <value column="Name" original="Post Budget">Buchen "Budget"</value>
  <value column="PrintName" original="Post Budget">Buchen "Budget"</value>
  <value column="Description" original="Budget values can be posted">Budget-Werte können verbucht werden</value>
  <value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">"Buchen Budget" zeigt an, ob Budget-Werte auf dieses Kontenelement verbucht werden kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="510" trl="Y">
  <value column="Name" original="Post Encumbrance">Buchen "Reservierung"</value>
  <value column="PrintName" original="Post Encumbrance">Buchen "Reservierung"</value>
  <value column="Description" original="Post commitments to this account">"Buchen Reservierung" zeigt an, ob reservierte Beträge auf dieses Kontenelement verbucht werden können.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="511" trl="Y">
  <value column="Name" original="Post Statistical">Buchen "statistisch"</value>
  <value column="PrintName" original="Post Statistical">Buchen "statistisch"</value>
  <value column="Description" original="Post statistical quantities to this account?">Sind statistische Buchungen auf diesem Element möglich?</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="512" trl="Y">
  <value column="Name" original="ZIP">PLZ</value>
  <value column="PrintName" original="ZIP">PLZ</value>
  <value column="Description" original="Postal code">Postleitzahl</value>
  <value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">"PLZ" bezeichnet die Postleitzahl für diese Adresse oder dieses Postfach.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="513" trl="Y">
  <value column="Name" original="-">-</value>
  <value column="PrintName" original="-">-</value>
  <value column="Description" original="Additional ZIP or Postal code">Additional ZIP or Postal code</value>
  <value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="514" trl="Y">
  <value column="Name" original="PostingType">Buchungsart</value>
  <value column="PrintName" original="PostingType">Buchungsart</value>
  <value column="Description" original="The type of posted amount for the transaction">Die Art des gebuchten Betrages dieser Transaktion</value>
  <value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">Die "Buchungsart" zeigt die Art des Betrages (Ist, Budget, Reservierung, Statistitisch) der Transaktion an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="515" trl="Y">
  <value column="Name" original="Potential Life Time Value">Möglicher Gesamtertrag</value>
  <value column="PrintName" original="Potential Life Time Value">Möglicher Gesamtertrag</value>
  <value column="Description" original="Total Revenue expected">Erwarteter Gesamtertrag</value>
  <value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">"Möglicher Gesamtertrag" ist der voraussichtliche Ertrag in Buchführungswährung, der durch diesen Geschäftspartner generiert wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="516" trl="Y">
  <value column="Name" original="Prefix">Prefix</value>
  <value column="PrintName" original="Prefix">Prefix</value>
  <value column="Description" original="Prefix before the sequence number">Prefix before the sequence number</value>
  <value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="519" trl="Y">
  <value column="Name" original="Unit Price">Einzelpreis</value>
  <value column="PrintName" original="Unit Price">Einzelpreis</value>
  <value column="Description" original="Actual Price ">Effektiver Preis</value>
  <value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">Der Einzelpreis oder Effektive Preis bezeichnet den Preis für das Produkt in Ausgangswährung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="520" trl="Y">
  <value column="Name" original="List Price">Listenpreis</value>
  <value column="PrintName" original="List Price">Listenpreis</value>
  <value column="Description" original="List Price">Listenpreis</value>
  <value column="Help" original="The List Price is the official List Price in the document currency.">"Listenpreis" ist der offizielle Listenpreis in der Dokumentenwährung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="522" trl="Y">
  <value column="Name" original="Priority">Priorität</value>
  <value column="PrintName" original="Priority">Priorität</value>
  <value column="Description" original="Priority of a document">Priority of a document</value>
  <value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="524" trl="Y">
  <value column="Name" original="Process Now">Verarbeiten</value>
  <value column="PrintName" original="Process Now">Verarbeiten</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="526" trl="Y">
  <value column="Name" original="Quantity">Menge</value>
  <value column="PrintName" original="Qty">Menge</value>
  <value column="Description" original="Quantity">Menge</value>
  <value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">Menge bezeichnet die Anzahl eines bestimmten Produktes oder Artikels für dieses Dokument.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="528" trl="Y">
  <value column="Name" original="Delivered Quantity">Gelieferte Menge</value>
  <value column="PrintName" original="Delivered Qty">Gelieferte Menge</value>
  <value column="Description" original="Delivered Quantity">Gelieferte Menge</value>
  <value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">Die "Gelieferte Menge" bezeichnet die Menge einer Ware, die geliefert wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="529" trl="Y">
  <value column="Name" original="Quantity Invoiced">Berechnete Menge</value>
  <value column="PrintName" original="Invoiced">Berechnete Menge</value>
  <value column="Description" original="Invoiced Quantity">Berechnete Menge</value>
  <value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">Die "Berechnete Menge" bezeichnet die Menge, die in Rechnung gestellt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="530" trl="Y">
  <value column="Name" original="On Hand Quantity">Verfügbare Menge</value>
  <value column="PrintName" original="On Hand Qty">Verfügbare Menge</value>
  <value column="Description" original="On Hand Quantity">Verfügbare Menge</value>
  <value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">"Verfügbare Menge" gibt die Menge des Produktes an, die im Lager verfügbar ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="531" trl="Y">
  <value column="Name" original="Ordered Quantity">Bestellte Menge</value>
  <value column="PrintName" original="Ordered Qty">Beauftragte Menge</value>
  <value column="Description" original="Ordered Quantity">Bestellte Menge</value>
  <value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Die "Bestellte Menge" bezeichnet die Menge einer Ware, die bestellt wurde.</value>
  <value column="PO_Description" original="Ordered Quantity">Bestellte Menge</value>
  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">Die "Bestellte Menge" bezeichnet die Menge einer Ware, die bestellt wurde.</value>
  <value column="PO_Name" original="PO Quantity">Bestellte Menge</value>
  <value column="PO_PrintName" original="PO Quantity">Bestellte Menge</value>
 </row>
 <row id="532" trl="Y">
  <value column="Name" original="Reserved Quantity">Reservierte Menge</value>
  <value column="PrintName" original="Reserved Qty">Reservierte Menge</value>
  <value column="Description" original="Reserved Quantity">Reservierte Menge</value>
  <value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">Die "Reservierte Menge" bezeichnet die Menge einer Ware, die zur Zeit reserviert ist.</value>
  <value column="PO_Description" original="Quantity Ordered on Purchase Orders">Menge auf Bestellungen</value>
  <value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered.">Der "Bestellbestand" zeigt die Menge and, die zur Zeit bestellt ist.</value>
  <value column="PO_Name" original="On Order Quantity">Bestellbestand</value>
  <value column="PO_PrintName" original="On Order Quantity">Bestellbestand</value>
 </row>
 <row id="534" trl="Y">
  <value column="Name" original="Rate">Wechselkurs</value>
  <value column="PrintName" original="Rate">Wechselkurs</value>
  <value column="Description" original="Rate or Tax or Exchange">Rate or Tax or Exchange</value>
  <value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="535" trl="Y">
  <value column="Name" original="Realized Gain Acct">Realized Gain Acct</value>
  <value column="PrintName" original="Realized Gain Acct">Realized Gain Acct</value>
  <value column="Description" original="Realized Gain Account">Realized Gain Account</value>
  <value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="536" trl="Y">
  <value column="Name" original="Realized Loss Acct">Realized Loss Acct</value>
  <value column="PrintName" original="Realized Loss Acct">Realized Loss Acct</value>
  <value column="Description" original="Realized Loss Account">Realized Loss Account</value>
  <value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="538" trl="Y">
  <value column="Name" original="Record ID">Eintrag</value>
  <value column="PrintName" original="Record ID">Eintrag</value>
  <value column="Description" original="Direct internal record ID">Direkt zum Eintrag</value>
  <value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="539" trl="Y">
  <value column="Name" original="Reference">Referenz</value>
  <value column="PrintName" original="Reference">Referenz</value>
  <value column="Description" original="Reference for this record">Bezug für diesen Eintrag</value>
  <value column="Help" original="The Reference displays the source document number.">"Referenz" zeigt die Nummer des Ausgangsbelegs an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="540" trl="Y">
  <value column="Name" original="Reference No">Referenznummer</value>
  <value column="PrintName" original="Reference No">Referenznummer</value>
  <value column="Description" original="Your customer or vendor number at the Business Partner's site">Ihre Kunden- oder Lieferantennummer beim Geschäftspartner</value>
  <value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">Die "Referenznummer" kann auf Bestellungen und Rechnungen gedruckt werden um Ihre Dokumente beim Geschäftspartner einfacher zuordnen zu können.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="541" trl="Y">
  <value column="Name" original="Region">Region</value>
  <value column="PrintName" original="Region">Region</value>
  <value column="Description" original="Name of the Region">Name der Region</value>
  <value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">"Region" definiert die Bezeichnung, die bei der Verwendung in einem Dokument gedruckt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="545" trl="Y">
  <value column="Name" original="Replenish Type">Art der Wiederauffüllung</value>
  <value column="PrintName" original="Replenish Type">Art der Wiederauffüllung</value>
  <value column="Description" original="Method for re-ordering a product">Methode für das Nachbestellen des Produktes</value>
  <value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="546" trl="Y">
  <value column="Name" original="Result">Ergebnis</value>
  <value column="PrintName" original="Result">Ergebnis</value>
  <value column="Description" original="Result of the action taken">Ergebnis der Aktion</value>
  <value column="Help" original="The Result indicates the result of any action taken on this request.">"Ergebnis" zeigt das Ergebnis jeglicher Aktion zu dieser Anfrage.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="547" trl="Y">
  <value column="Name" original="Retained Earning Acct">Retained Earning Acct</value>
  <value column="PrintName" original="Retained Earning Acct">Retained Earning Acct</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="549" trl="Y">
  <value column="Name" original="SKU">SKU</value>
  <value column="PrintName" original="SKU">SKU</value>
  <value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
  <value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">"SKU" bezeichnet eine Einheit, die zur Identifizierung eines bestimmten Produktes in der Logistikkette dient, meist in Form einer Buchstaben-Nummern-Kombination. Das Feld kann z.B. für einen zusätzlichen Barcode oder Ihr eigenes System verwendet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="550" trl="Y">
  <value column="Name" original="Campaign">Kampagne</value>
  <value column="PrintName" original="Campaign">Kampagne</value>
  <value column="Description" original="Marketing Campaign">Marketing-Kampagne</value>
  <value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="551" trl="Y">
  <value column="Name" original="Channel">Vertriebsweg</value>
  <value column="PrintName" original="Channel">Vertriebsweg</value>
  <value column="Description" original="Sales Channel">Sales Channel</value>
  <value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="553" trl="Y">
  <value column="Name" original="Credit Limit">Kreditlimit</value>
  <value column="PrintName" original="Credit Limit">Kreditlimit</value>
  <value column="Description" original="Total outstanding invoice amounts allowed">Höchstsumme für Aussenstände</value>
  <value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="554" trl="Y">
  <value column="Name" original="Credit Used">Kredit gewährt</value>
  <value column="PrintName" original="Credit Used">Kredit gewährt</value>
  <value column="Description" original="Current open balance">Gegenwärtiger Aussenstand</value>
  <value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="555" trl="Y">
  <value column="Name" original="Delivery Rule">Lieferart</value>
  <value column="PrintName" original="Delivery Rule">Lieferart</value>
  <value column="Description" original="Defines the timing of Delivery">Definiert die zeitliche Steuerung von Lieferungen</value>
  <value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="558" trl="Y">
  <value column="Name" original="Order">Auftrag</value>
  <value column="PrintName" original="Order">Auftrag</value>
  <value column="Description" original="Order">Auftrag</value>
  <value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.</value>
  <value column="PO_Description" original="Purchase Order">Bestellung</value>
  <value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.</value>
  <value column="PO_Name" original="Purchase Order">Bestellung</value>
  <value column="PO_PrintName" original="Purchase Order">Bestellung</value>
 </row>
 <row id="559" trl="Y">
  <value column="Name" original="Invoice Rule">Rechnungsstellung</value>
  <value column="PrintName" original="Invoice Rule">Rechnungsstellung</value>
  <value column="Description" original="Frequency and method of invoicing ">Frequency and method of invoicing </value>
  <value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">"Rechnungsstellung" definiert, wie oft und in welcher Form ein Geschäftspartner Rechnungen erhält.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="560" trl="Y">
  <value column="Name" original="Invoice Schedule">Terminplan Rechnung</value>
  <value column="PrintName" original="Invoice Schedule">Terminplan Rechnung</value>
  <value column="Description" original="Schedule for generating Invoices">Plan für die Rechnungsstellung</value>
  <value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">"Rechnungsintervall" definiert die Häufigkeit mit der Sammelrechnungen erstellt werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="561" trl="Y">
  <value column="Name" original="Sales Order Line">Auftragsposition</value>
  <value column="PrintName" original="Order Line">Auftragsposition</value>
  <value column="Description" original="Sales Order Line">Auftragsposition</value>
  <value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">"Auftragsposition" bezeichnet eine einzelne Position in einem Auftrag.</value>
  <value column="PO_Description" original="Purchase Order Line">Bestellposition</value>
  <value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">"Bestellposition" bezeichnet eine einzelne Position in einem Auftrag.</value>
  <value column="PO_Name" original="Purchase Order Line">Bestellposition</value>
  <value column="PO_PrintName" original="Order Line">Auftragsposition</value>
 </row>
 <row id="563" trl="Y">
  <value column="Name" original="Sales Volume in 1.000">Verkaufsvolumen in 1.000</value>
  <value column="PrintName" original="Sales Volume">Verkaufsvolumen</value>
  <value column="Description" original="Total Volume of Sales in Thousands of Currency">Verkaufsvolumen in Tausend der Buchführungswährung</value>
  <value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">"Verkaufsvolumen" zeigt den Gesamtumfang der Verkäufe für einen Geschäftspartner an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="565" trl="Y">
  <value column="Name" original="Element Separator">Element-Trenner</value>
  <value column="PrintName" original="Element Separator">Element-Trenner</value>
  <value column="Description" original="Element Separator">Element-Trenner</value>
  <value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">"Element-Trenner" definiert das Trennzeichen zwischen Elementen der Struktur.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="566" trl="Y">
  <value column="Name" original="Sequence">Reihenfolge</value>
  <value column="PrintName" original="Sequence">Reihenfolge</value>
  <value column="Description" original="Method of ordering records; lowest number comes first">Zur Bestimmung der Reihenfolge der Einträge; die kleinste Zahl kommt zuerst</value>
  <value column="Help" original="The Sequence indicates the order of records">"Reihenfolge" bestimmt die Reihenfolge der Einträge</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="568" trl="Y">
  <value column="Name" original="Serial No">Serien-Nr.</value>
  <value column="PrintName" original="Serial No">Serien-Nr.</value>
  <value column="Description" original="Product Serial Number ">Produkt-Seriennummer</value>
  <value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">Die "Serien-Nummer" identifiziert ein verfolgbares Produkt mit Gewährleistung. Es kann nur verwendet werden, wenn die Menge gleich 1 ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="569" trl="Y">
  <value column="Name" original="Share">Anteil</value>
  <value column="PrintName" original="Share">Anteil</value>
  <value column="Description" original="Share of Customer's business as a percentage">Anteil dieses Kunden in Prozent</value>
  <value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">"Anteil" zeigt den prozentualen Anteil dieses Geschäftspartners an den gelieferten Produkten an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="570" trl="Y">
  <value column="Name" original="Shelf Depth">Regaltiefe</value>
  <value column="PrintName" original="Shelf Depth">Regaltiefe</value>
  <value column="Description" original="Shelf depth required">Benötigte Regaltiefe</value>
  <value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="571" trl="Y">
  <value column="Name" original="Shelf Height">Regalhöhe</value>
  <value column="PrintName" original="Shelf Height">Regalhöhe</value>
  <value column="Description" original="Shelf height required">Benötigte Regalhöhe</value>
  <value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">"Regaltiefe" gibt die Abmessung in der Höhe an, die in einem Regal für dieses Produkt benötigt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="572" trl="Y">
  <value column="Name" original="Shelf Width">Regalbreite</value>
  <value column="PrintName" original="Shelf Width">Regalbreite</value>
  <value column="Description" original="Shelf width required">Benötigte Regalbreite</value>
  <value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">"Regaltiefe" gibt die Abmessung in der Breite an, die in einem Regal für dieses Produkt benötigt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="573" trl="Y">
  <value column="Name" original="Record Sort No">Record Sort No</value>
  <value column="PrintName" original="Record Sort No">Record Sort No</value>
  <value column="Description" original="Determines in what order the records are displayed">Determines in what order the records are displayed</value>
  <value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. 
Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="574" trl="Y">
  <value column="Name" original="Start Date">Beginn-Datum</value>
  <value column="PrintName" original="Start Date">Beginn-Datum</value>
  <value column="Description" original="First effective day (inclusive)">Erster gültiger Tag (inklusive)</value>
  <value column="Help" original="The Start Date indicates the first or starting date">"Beginn-Datum" bezeichnet das erste oder Start-Datum.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="575" trl="Y">
  <value column="Name" original="Restart sequence every Year">Nummernfolge jedes Jahr neu beginnen</value>
  <value column="PrintName" original="Restart sequence every Year">Nummernfolge jedes Jahr neu beginnen</value>
  <value column="Description" original="Restart the sequence with Start on every 1/1">Restart the sequence with Start on every 1/1</value>
  <value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="576" trl="Y">
  <value column="Name" original="Start No">Start No</value>
  <value column="PrintName" original="Start No">Start No</value>
  <value column="Description" original="Starting number/position">Starting number/position</value>
  <value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting position in the line or field number in the line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="577" trl="Y">
  <value column="Name" original="Standard Precision">Standardgenauigkeit</value>
  <value column="PrintName" original="Standard Precision">Standardgenauigkeit</value>
  <value column="Description" original="Rule for rounding  calculated amounts">Rule for rounding  calculated amounts</value>
  <value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">"Standardgenauigkeit" gibt die Anzahl der Dezimalstellen an, auf die Beträge in Buchungsvorgängen und Dokumenten gerundet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="578" trl="Y">
  <value column="Name" original="Substitute">Ersatz</value>
  <value column="PrintName" original="Substitute">Ersatz</value>
  <value column="Description" original="Entity which can be used in place of this entity">Ersatz oder Vertretung für das Original</value>
  <value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">"Ersatz" gibt an, wer oder was anstelle des Originales eingesetzt werden kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="579" trl="Y">
  <value column="Name" original="Suffix">Suffix</value>
  <value column="PrintName" original="Suffix">Suffix</value>
  <value column="Description" original="Suffix after the number">Suffix after the number</value>
  <value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="580" trl="Y">
  <value column="Name" original="Suspense Balancing Acct">Suspense Balancing Acct</value>
  <value column="PrintName" original="Suspense Balancing Acct">Suspense Balancing Acct</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="581" trl="Y">
  <value column="Name" original="Suspense Error Acct">Suspense Error Acct</value>
  <value column="PrintName" original="Suspense Error Acct">Suspense Error Acct</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="582" trl="Y">
  <value column="Name" original="Amount">Betrag</value>
  <value column="PrintName" original="Amt">Betrag</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="583" trl="Y">
  <value column="Name" original="Date">Datum</value>
  <value column="PrintName" original="Date">Datum</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="584" trl="Y">
  <value column="Name" original="DateTime">DateTime</value>
  <value column="PrintName" original="DateTime">DateTime</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="585" trl="Y">
  <value column="Name" original="Integer">Integer</value>
  <value column="PrintName" original="Integer">Integer</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="586" trl="Y">
  <value column="Name" original="Number">Zahl</value>
  <value column="PrintName" original="Number">Zahl</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="587" trl="Y">
  <value column="Name" original="DB Table Name">DB Table Name</value>
  <value column="PrintName" original="DB Table Name">DB Table Name</value>
  <value column="Description" original="Name of the table in the database">Name of the table in the database</value>
  <value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="590" trl="Y">
  <value column="Name" original="Tax ID">Steuer-ID</value>
  <value column="PrintName" original="Tax ID">Steuer-ID</value>
  <value column="Description" original="Tax Identification">Steuernummer</value>
  <value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">"Steuer-ID" gibt die offizielle Steuernummer für diese Einheit an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="592" trl="Y">
  <value column="Name" original="Test ID">Test ID</value>
  <value column="PrintName" original="Test ID">Test ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="594" trl="Y">
  <value column="Name" original="To">An</value>
  <value column="PrintName" original="To">An</value>
  <value column="Description" original="Receiving Country">Receiving Country</value>
  <value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="595" trl="Y">
  <value column="Name" original="To">An</value>
  <value column="PrintName" original="To">An</value>
  <value column="Description" original="Receiving Region">Receiving Region</value>
  <value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="596" trl="Y">
  <value column="Name" original="Total Credit">Total Credit</value>
  <value column="PrintName" original="Total Credit">Total Credit</value>
  <value column="Description" original="Total Credit in document currency">Total Credit in document currency</value>
  <value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="597" trl="Y">
  <value column="Name" original="Total Debit">Total Debit</value>
  <value column="PrintName" original="Total Debit">Total Debit</value>
  <value column="Description" original="Total debit in document currency">Total debit in document currency</value>
  <value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="598" trl="Y">
  <value column="Name" original="Total Lines">Summe Zeilen</value>
  <value column="PrintName" original="Total Lines">Summe Zeilen</value>
  <value column="Description" original="Total of all document lines">Summe aller Zeilen zu diesem Beleg</value>
  <value column="Help" original="The Total amount displays the total of all lines in document currency">Die Summe Zeilen zeigt die Summe aller Zeilen in Belegwährung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="599" trl="Y">
  <value column="Name" original="Type | Area">Type | Area</value>
  <value column="PrintName" original="Type | Area">Type | Area</value>
  <value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Element this tree is built on (i.e Product, Business Partner)</value>
  <value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="600" trl="Y">
  <value column="Name" original="Type">Art</value>
  <value column="PrintName" original="Type">Art</value>
  <value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value>
  <value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="602" trl="Y">
  <value column="Name" original="Symbol">Symbol</value>
  <value column="PrintName" original="UoM">Ma?einheit</value>
  <value column="Description" original="Symbol for a Unit of Measure">Symbol für die Maßeinheit</value>
  <value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">Symbol" bezeichnet das Symbol, das bei Verwendung dieser Maßeinheit angezeigt und gedruckt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="603" trl="Y">
  <value column="Name" original="UPC/EAN">UPC/EAN</value>
  <value column="PrintName" original="UPC/EAN">UPC/EAN</value>
  <value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Produktidentifikation (Barcode) durch Universal Product Code oder European Article Number)</value>
  <value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Tragen Sie hier den Barcode für das Produkt in einer der Barcode-Codierungen (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET und FIM, MSI/Plessey, Pharmacode) ein.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="604" trl="Y">
  <value column="Name" original="Units Per Pallet">Einheiten pro Palette</value>
  <value column="PrintName" original="Units Per Pallet">Einheiten pro Palette</value>
  <value column="Description" original="Units Per Pallet">Einheiten pro Palette</value>
  <value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">"Einheiten pro Palette" gibt an, wieviele Einheiten dieses Produktes auf eine Palette passen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="605" trl="Y">
  <value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value>
  <value column="PrintName" original="Unrealized Gain Acct">Unrealized Gain Acct</value>
  <value column="Description" original="Unrealized Gain Account for currency revaluation">Unrealized Gain Account for currency revaluation</value>
  <value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="606" trl="Y">
  <value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value>
  <value column="PrintName" original="Unrealized Loss Acct">Unrealized Loss Acct</value>
  <value column="Description" original="Unrealized Loss Account for currency revaluation">Unrealized Loss Account for currency revaluation</value>
  <value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="607" trl="Y">
  <value column="Name" original="Updated">Aktualisiert</value>
  <value column="PrintName" original="Updated">Aktualisiert</value>
  <value column="Description" original="Date this record was updated">Datum, an dem dieser Eintrag aktualisiert wurde</value>
  <value column="Help" original="The Updated field indicates the date that this record was updated.">"Aktualisiert" zeigt an, wann dieser Eintrag aktualisiert wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="608" trl="Y">
  <value column="Name" original="Updated By">Aktualisiert durch</value>
  <value column="PrintName" original="Updated By">Aktualisiert durch</value>
  <value column="Description" original="User who updated this records">Nutzer, der diesen Eintrag aktualisiert hat</value>
  <value column="Help" original="The Updated By field indicates the user who updated this record.">"Aktualisiert durch" zeigt an, welcher Nutzer diesen Eintrag aktualisiert hat.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="609" trl="Y">
  <value column="Name" original="Use Currency Balancing">Use Currency Balancing</value>
  <value column="PrintName" original="Use Currency Balancing">Use Currency Balancing</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="611" trl="Y">
  <value column="Name" original="Use Suspense Balancing">Use Suspense Balancing</value>
  <value column="PrintName" original="Use Suspense Balancing">Use Suspense Balancing</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="612" trl="Y">
  <value column="Name" original="Use Suspense Error">Use Suspense Error</value>
  <value column="PrintName" original="Use Suspense Error">Use Suspense Error</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="613" trl="Y">
  <value column="Name" original="User List 1">Nutzer 1</value>
  <value column="PrintName" original="User 1">Nutzer 1</value>
  <value column="Description" original="User defined list element #1">Nutzerdefiniertes Element Nr. 1</value>
  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Das Nutzerdefinierte Element zeigt die optionalen Elementwerte an, die für diese Kontenkombination definiert sind.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="614" trl="Y">
  <value column="Name" original="User List 2">Nutzer 2</value>
  <value column="PrintName" original="User 2">Nutzer 2</value>
  <value column="Description" original="User defined list element #2">Nutzerdefiniertes Element Nr. 2</value>
  <value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">Das Nutzerdefinierte Element zeigt die optionalen Elementwerte an, die für diese Kontenkombination definiert sind.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="615" trl="Y">
  <value column="Name" original="User Level">Nutzer-Ebene</value>
  <value column="PrintName" original="User Level">Nutzer-Ebene</value>
  <value column="Description" original="System Client Organization">System / Mandant / Organisation</value>
  <value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">Die "Nutzer-Ebene" legt fest, ob Nutzer mit dieser Rolle Zugriff auf Daten der Systemebene, der Mandantenebene der Organisationsebene oder der Mandanten- und Organisationsebene haben.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="616" trl="Y">
  <value column="Name" original="Value Format">Value Format</value>
  <value column="PrintName" original="Value Format">Value Format</value>
  <value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value>
  <value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
 	(Space) any character
_	Space (fixed character)
l	any Letter a..Z NO space
L	any Letter a..Z NO space converted to upper case
o	any Letter a..Z or space
O	any Letter a..Z or space converted to upper case
a	any Letters &amp; Digits NO space
A	any Letters &amp; Digits NO space converted to upper case
c	any Letters &amp; Digits or space
C	any Letters &amp; Digits or space converted to upper case
0	Digits 0..9 NO space
9	Digits 0..9 or space

Example of format "(000)_000-0000"</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="617" trl="Y">
  <value column="Name" original="Valid from">Gültig ab</value>
  <value column="PrintName" original="Valid from">Gültig ab</value>
  <value column="Description" original="Valid from including this date (first day)">Gültig ab inklusiv (erster Tag)</value>
  <value column="Help" original="The Valid From date indicates the first day of a date range">"Gültig ab" bezeichnet den ersten Tag eines Gültigkeitzeitraumes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="618" trl="Y">
  <value column="Name" original="Valid to">Gültig bis</value>
  <value column="PrintName" original="Valid to">Gültig bis</value>
  <value column="Description" original="Valid to including this date (last day)">Gültig bis inklusiv (letzter Tag)</value>
  <value column="Help" original="The Valid To date indicates the last day of a date range">"Gültig bis" bezeichnet den letzten Tag eines Gültigkeitzeitraumes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="619" trl="Y">
  <value column="Name" original="Validation type">Validation type</value>
  <value column="PrintName" original="Validation type">Validation type</value>
  <value column="Description" original="Different method of validating data">Different method of validating data</value>
  <value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="620" trl="Y">
  <value column="Name" original="Search Key">Suchschlüssel</value>
  <value column="PrintName" original="Search Key">Suchschlüssel</value>
  <value column="Description" original="Search key for the record in the format required - must be unique">Suchschlüssel für den Eintrag im erforderlichen Format - muss eindeutig sein</value>
  <value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="622" trl="Y">
  <value column="Name" original="Partner Category">Produkt-Kategorie Geschäftspartner</value>
  <value column="PrintName" original="BPartner Category">Produkt-Kategorie Geschäftspartner</value>
  <value column="Description" original="Product Category of the Business Partner">Produkt-Kategorie des Geschäftspartner</value>
  <value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">"Produkt-Kategorie Geschäftspartner" gibt die Produktkategorie an, die der Geschäftspartner für dieses Produkt verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="623" trl="Y">
  <value column="Name" original="Partner Product Key">Produkt-Nr. Geschäftspartner</value>
  <value column="PrintName" original="BPartner Product Key">Produkt-Nr. Geschäftspartner</value>
  <value column="Description" original="Product Key of the Business Partner">Produkt-Nr. beim Geschäftspartner</value>
  <value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="624" trl="Y">
  <value column="Name" original="Version">Preislistenversion</value>
  <value column="PrintName" original="Version">Preislistenversion</value>
  <value column="Description" original="Version of the table definition">Version of the table definition</value>
  <value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="627" trl="Y">
  <value column="Name" original="Volume">Volumen</value>
  <value column="PrintName" original="Volume">Volumen</value>
  <value column="Description" original="Volume of a product">Volumen eines Produktes</value>
  <value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">Gibt das Volumen eines Produktes in der Volumen-Mengeneinheit des Mandanten an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="629" trl="Y">
  <value column="Name" original="Weight">Gewicht</value>
  <value column="PrintName" original="Weight">Gewicht</value>
  <value column="Description" original="Weight of a product">Gewicht eines Produktes</value>
  <value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="630" trl="Y">
  <value column="Name" original="Sql WHERE">Sql WHERE</value>
  <value column="PrintName" original="Where clause">Where clause</value>
  <value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified SQL WHERE clause</value>
  <value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="631" trl="Y">
  <value column="Name" original="WindowType">WindowType</value>
  <value column="PrintName" original="WindowType">WindowType</value>
  <value column="Description" original="Type or classification of a Window">Type or classification of a Window</value>
  <value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="632" trl="Y">
  <value column="Name" original="Workflow">Workflow</value>
  <value column="PrintName" original="Workflow">Workflow</value>
  <value column="Description" original="Workflow or tasks">Workflow or tasks</value>
  <value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="633" trl="Y">
  <value column="Name" original="Aisle (X)">Gang (X)</value>
  <value column="PrintName" original="X">X</value>
  <value column="Description" original="X dimension, e.g., Aisle">X-Dimension, z.B. Gang</value>
  <value column="Help" original="The X dimension indicates the Aisle a product is located in.">Die X-Dimension zeigt den Gang an, in dem sich ein Produkt befindet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="634" trl="Y">
  <value column="Name" original="UOM Code">Kodierung der Mengeneinheit</value>
  <value column="PrintName" original="UOM Code">Kodierung der Mengeneinheit</value>
  <value column="Description" original="UOM EDI X12 Code">Kodierung gemäß UOM EDI X12</value>
  <value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">"Kodierung" gibt die Kodierung gemäß EDI X12 Code Data Element 355 (Unit or Basis for Measurement) an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="635" trl="Y">
  <value column="Name" original="Bin (Y)">Fach (Y)</value>
  <value column="PrintName" original="Y">Y</value>
  <value column="Description" original="Y dimension, e.g., Bin">Y-Dimension, z.B. Fach</value>
  <value column="Help" original="The Y dimension indicates the Bin a product is located in">Die Y-Dimension zeigt das Fach an, in dem sich ein Produkt befindet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="636" trl="Y">
  <value column="Name" original="Year">Jahr</value>
  <value column="PrintName" original="Year">Jahr</value>
  <value column="Description" original="Calendar Year">Kalenderjahr</value>
  <value column="Help" original="The Year identifies the Calendar year">The Year identifies the Calendar year</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="637" trl="Y">
  <value column="Name" original="Level (Z)">Ebene (Z)</value>
  <value column="PrintName" original="Z">Z</value>
  <value column="Description" original="Z dimension, e.g., Level">Z-Dimension, z.B. Ebene</value>
  <value column="Help" original="The Z dimension indicates the Level a product is located in.">Die Z-Dimension zeigt an, auf welcher Ebene sich ein Produkt befindet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="835" trl="Y">
  <value column="Name" original="Bank">Bank</value>
  <value column="PrintName" original="Bank">Bank</value>
  <value column="Description" original="Bank">Bank</value>
  <value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">"Bank" ist die eindeutige Identifizierung einer Bank für diese Organisation oder für eien Geschäftspartner mit dem die Organisation interagiert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="836" trl="Y">
  <value column="Name" original="Bank Account">Bankkonto</value>
  <value column="PrintName" original="Bank Account">Bankkonto</value>
  <value column="Description" original="Account at the Bank">Account at the Bank</value>
  <value column="Help" original="The Bank Account identifies an account at this Bank.">The Bank Account identifies an account at this Bank.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="837" trl="Y">
  <value column="Name" original="Partner Bank Account">Partner Bank Account</value>
  <value column="PrintName" original="Partner Bank Account">Partner Bank Account</value>
  <value column="Description" original="Bank Account of the Business Partner">Bank Account of the Business Partner</value>
  <value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="838" trl="Y">
  <value column="Name" original="Dunning">Mahnung</value>
  <value column="PrintName" original="Dunning">Mahnung</value>
  <value column="Description" original="Dunning Rules for overdue invoices">Dunning Rules for overdue invoices</value>
  <value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="839" trl="Y">
  <value column="Name" original="Withholding">Einbehalt</value>
  <value column="PrintName" original="Withholding">Einbehalt</value>
  <value column="Description" original="Withholding type defined">Definierte Einbehaltart</value>
  <value column="Help" original="The Withholding indicates the type of withholding to be calculated.">"Einbehalt" zeigt die Art der Berechnung des Einbehalt an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="840" trl="Y">
  <value column="Name" original="Account No">Konto-Nr.</value>
  <value column="PrintName" original="Account No">Konto-Nr.</value>
  <value column="Description" original="Account Number">Kontonummer</value>
  <value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this bank account. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="847" trl="Y">
  <value column="Name" original="Beneficiary">Beneficiary</value>
  <value column="PrintName" original="Beneficiary">Beneficiary</value>
  <value column="Description" original="Business Partner to whom payment is made">Business Partner to whom payment is made</value>
  <value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="849" trl="Y">
  <value column="Name" original="Charge amount">Charge amount</value>
  <value column="PrintName" original="Charge Amt">Charge Amt</value>
  <value column="Description" original="Charge Amount">Charge Amount</value>
  <value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="850" trl="Y">
  <value column="Name" original="Charge fee">Mahngebühr</value>
  <value column="PrintName" original="Charge fee">Mahngebühr</value>
  <value column="Description" original="Indicates if fees will be charged for overdue invoices">Zeigt an, ob Gebühren auf fällige Rechnungen berechnet werden</value>
  <value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">Das Auswahlfeld "Mahngebühr" zeigt an, ob eine Gebühr auf überfällige Rechnungsbeträge berechnet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="851" trl="Y">
  <value column="Name" original="Charge Interest">Mahnzinsen</value>
  <value column="PrintName" original="Charge Interest">Mahnzinsen</value>
  <value column="Description" original="Indicates if interest will be charged on overdue invoices">Zeigt an, ob Zinsen auf fällige Rechnungen berechnet werden</value>
  <value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">Das Auswahlfeld "Mahnzinsen" zeigt an, ob Zinsen auf überfällige Rechnungsbeträge berechnet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="852" trl="Y">
  <value column="Name" original="Classification">Klassifizierung</value>
  <value column="PrintName" original="Classification">Klassifizierung</value>
  <value column="Description" original="Classification for grouping">Klassifizierung für die Gruppierung</value>
  <value column="Help" original="The Classification can be used to optionally group products.">Die "Klassifizierung" kann für die optionale Gruppierung von Produkten verwendet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="855" trl="Y">
  <value column="Name" original="Credit limit">Credit limit</value>
  <value column="PrintName" original="Credit limit">Credit limit</value>
  <value column="Description" original="Amount of Credit allowed">Amount of Credit allowed</value>
  <value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="858" trl="Y">
  <value column="Name" original="Current balance">Current balance</value>
  <value column="PrintName" original="Current balance">Current balance</value>
  <value column="Description" original="Current Balance">Current Balance</value>
  <value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="860" trl="Y">
  <value column="Name" original="Days between dunning">Tage zwischen Mahnungen</value>
  <value column="PrintName" original="Days between dunning">Tage zwischen Mahnungen</value>
  <value column="Description" original="Days between sending dunning notices">Tage zwischen dem Versenden von Mahnungen</value>
  <value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">"Tage zwischen Mahnungen" bezeichnet die Anzahl der Tage zwischen dem Versenden von Mahnschreiben.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="863" trl="Y">
  <value column="Name" original="Discount 2 %">Rabatt 2 %</value>
  <value column="PrintName" original="Discount 2 %">Rabatt 2 %</value>
  <value column="Description" original="Discount in percent">Abschlag in Prozent</value>
  <value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">"Rabatt %" bezeichnet den angewendeten Abschlag in Prozent.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="864" trl="Y">
  <value column="Name" original="Discount Days 2">Tage Rabatt 2</value>
  <value column="PrintName" original="Discount Days 2">Tage Rabatt 2</value>
  <value column="Description" original="Number of days from invoice date to be eligible for discount">Anzahl der Tage ab Rechnungsstellung innerhalb derer der Rabatt gewährt wird</value>
  <value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">Das Feld "Tage Rabatt" zeigt die Anzahl der Tage an, in denen die Zahlung eingehen muss, um den angezeigten Rabatt gewährt zu bekommen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="865" trl="Y">
  <value column="Name" original="Document BaseType">Document BaseType</value>
  <value column="PrintName" original="Doc BaseType">Doc BaseType</value>
  <value column="Description" original="Logical type of document">Logical type of document</value>
  <value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="866" trl="Y">
  <value column="Name" original="Document Copies">Kopien</value>
  <value column="PrintName" original="Copies">Kopien</value>
  <value column="Description" original="Number of copies to be printed">Anzahl der zu druckenden Kopien</value>
  <value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">"Kopien" gibt die Anzahl der Kopien an, die von jedem Dokument generiert werden sollen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="868" trl="Y">
  <value column="Name" original="Document Note">Notiz / Zeilentext</value>
  <value column="PrintName" original="Doc Note">Notiz</value>
  <value column="Description" original="Additional information for a Document">Zusätzliche Information für den Kunden</value>
  <value column="Help" original="The Document Note is used for recording any additional information regarding this product.">"Notiz" wird für zusätzliche Informationen zu diesem Produkt verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="881" trl="Y">
  <value column="Name" original="EMail Address">EMail</value>
  <value column="PrintName" original="EMail">EMail</value>
  <value column="Description" original="Electronic Mail Address">EMail-Adresse</value>
  <value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="882" trl="Y">
  <value column="Name" original="Enforce price limit">Enforce price limit</value>
  <value column="PrintName" original="Enforce Price Limit">Enforce Price Limit</value>
  <value column="Description" original="Do not allow prices below the limit price">Do not allow prices below the limit price</value>
  <value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="883" trl="Y">
  <value column="Name" original="Exempt reason">Ausnahmegrund</value>
  <value column="PrintName" original="Exempt reason">Ausnahmegrund</value>
  <value column="Description" original="Reason for not withholding">Grund, warum nicht einbehalten wird</value>
  <value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">"Ausnahmegrund" zeigt den Grund, warum keine Gelder für diesen Mitarbeiter zurückgehalten werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="885" trl="Y">
  <value column="Name" original="Accounting Fact">Accounting Fact</value>
  <value column="PrintName" original="Accounting Fact">Accounting Fact</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="889" trl="Y">
  <value column="Name" original="Fee Amount">Fee Amount</value>
  <value column="PrintName" original="Fee">Fee</value>
  <value column="Description" original="Fee amount in invoice currency">Fee amount in invoice currency</value>
  <value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="890" trl="Y">
  <value column="Name" original="Fix amount">Fix amount</value>
  <value column="PrintName" original="Fix Amt">Fix Amt</value>
  <value column="Description" original="Fix amounted amount to be levied or paid">Fix amounted amount to be levied or paid</value>
  <value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="891" trl="Y">
  <value column="Name" original="Fix month cutoff">Fix month cutoff</value>
  <value column="PrintName" original="Fix month cutoff">Fix month cutoff</value>
  <value column="Description" original="Last day to include for next due date">Last day to include for next due date</value>
  <value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="892" trl="Y">
  <value column="Name" original="Fix month day">Fix month day</value>
  <value column="PrintName" original="Fix month day">Fix month day</value>
  <value column="Description" original="Day of the month of the due date">Day of the month of the due date</value>
  <value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="893" trl="Y">
  <value column="Name" original="Fix month offset">Fix month offset</value>
  <value column="PrintName" original="Fix month offset">Fix month offset</value>
  <value column="Description" original="Number of months (0=same, 1=following)">Number of months (0=same, 1=following)</value>
  <value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="895" trl="Y">
  <value column="Name" original="Grace Days">Tage Frist</value>
  <value column="PrintName" original="Grace Days">Tage Frist</value>
  <value column="Description" original="Days after due date to send first dunning letter">Tage nach Fälligkeitstermin bevor erste Mahnung versandt wird</value>
  <value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="912" trl="Y">
  <value column="Name" original="Import Error Message">Import-Fehlermeldung</value>
  <value column="PrintName" original="Import Error Message">Import-Fehlermeldung</value>
  <value column="Description" original="Messages generated from import process">Meldungen, die durch den Importprozess generiert wurden</value>
  <value column="Help" original="The Import Error Message displays any error messages generated during the import process.">"Import-Fehlermeldung" zeigt alle Fehlermeldungen an, die durch den Importprozess generiert wurden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="913" trl="Y">
  <value column="Name" original="Imported">Importiert</value>
  <value column="PrintName" original="Imported">Importiert</value>
  <value column="Description" original="Has this import been processed">Ist dieser Import verarbeitet worden?</value>
  <value column="Help" original="The Imported check box indicates if this import has been processed.">DasSelektionsfeld "Importiert" zeigt an, ob dieser Import verarbeitet worden ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="915" trl="Y">
  <value column="Name" original="Interest in percent">Interest in percent</value>
  <value column="PrintName" original="Interest in percent">Interest in percent</value>
  <value column="Description" original="Percentage interest to charge on overdue invoices">Percentage interest to charge on overdue invoices</value>
  <value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="916" trl="Y">
  <value column="Name" original="Invoice Address">Rechnungs-Adresse</value>
  <value column="PrintName" original="Invoice Address">Rechnungs-Adresse</value>
  <value column="Description" original="Business Partner Invoice/Bill Address">Rechnungs-Adresse für diesen Geschäftspartner</value>
  <value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">Wenn "Rechnungs-Adresse" slektiert ist, wird diese Anschrift verwendet um Rechnungen an einen Kunden zu senden oder von einem Lieferanten zu erhalten.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="917" trl="Y">
  <value column="Name" original="Document Level">Document Level</value>
  <value column="PrintName" original="Doc Level">Doc Level</value>
  <value column="Description" original="Tax is calculated on document level (rather than line by line)">Tax is calculated on document level (rather than line by line)</value>
  <value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
Otherwise the tax is calculated per line and then added.
Due to rounding, the tax amount can differ.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="918" trl="Y">
  <value column="Name" original="Fixed due date">Fester Fälligkeitstermin</value>
  <value column="PrintName" original="Fixed due date">Fester Fälligkeitstermin</value>
  <value column="Description" original="Payment is due on a fixed date">Zahlung ist fällig zu einem festen Termin</value>
  <value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="919" trl="Y">
  <value column="Name" original="Foreign Currency Account">Foreign Currency Account</value>
  <value column="PrintName" original="Foreign Currency">Foreign Currency</value>
  <value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balances in foreign currency accounts are held in the nominated currency</value>
  <value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="920" trl="Y">
  <value column="Name" original="Mandatory Withholding">Einbehalt Pflicht</value>
  <value column="PrintName" original="Mandatory Withholding">Einbehalt Pflicht</value>
  <value column="Description" original="Monies must be withheld">Gelder sind einzubehalten</value>
  <value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">Wenn "Einbehalt Pflicht" selektiert ist, müssen diese Gelder vom Mitarbeiter einbehalten werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="922" trl="Y">
  <value column="Name" original="One time transaction">One time transaction</value>
  <value column="PrintName" original="One time transaction">One time transaction</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="923" trl="Y">
  <value column="Name" original="Own Bank">Own Bank</value>
  <value column="PrintName" original="Own Bank">Own Bank</value>
  <value column="Description" original="Bank for this Organization">Bank for this Organization</value>
  <value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="924" trl="Y">
  <value column="Name" original="Paid to third party">Paid to third party</value>
  <value column="PrintName" original="Paid to third party">Paid to third party</value>
  <value column="Description" original="Amount paid to someone other than the Business Partner">Amount paid to someone other than the Business Partner</value>
  <value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="925" trl="Y">
  <value column="Name" original="Pay-From Address">Zahlungs-Adresse</value>
  <value column="PrintName" original="Pay-From Address">Zahlungs-Adresse</value>
  <value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Geschäftspartner zahlt von dieser Adresse und wir senden Mahnungen an diese Adresse</value>
  <value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">Wenn "Zahlungs-Adresse" selektiert ist, zahlt der Geschäftspartner von dieser Adresse und wir senden Mahnungen an diese Adresse.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="926" trl="Y">
  <value column="Name" original="Percent withholding">Percent withholding</value>
  <value column="PrintName" original="Percent withholding">Percent withholding</value>
  <value column="Description" original="Withholding amount is a percentage of the invoice amount">Withholding amount is a percentage of the invoice amount</value>
  <value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="927" trl="Y">
  <value column="Name" original="Remit-To Address">Erstattungs-Adresse</value>
  <value column="PrintName" original="Remit-To Address">Erstattungs-Adresse</value>
  <value column="Description" original="Business Partner payment address">Erstattungs-Adresse für den Lieferanten</value>
  <value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">Wenn "Erstattungs-Adresse" selektiert ist, wird diese Adresse für Zahlungen an den Lieferanten verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="928" trl="Y">
  <value column="Name" original="Same Tax">Same Tax</value>
  <value column="PrintName" original="Same Tax">Same Tax</value>
  <value column="Description" original="Use the same tax as the main transaction">Use the same tax as the main transaction</value>
  <value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="929" trl="Y">
  <value column="Name" original="Ship Address">Liefer-Adresse</value>
  <value column="PrintName" original="Ship address">Liefer-Adresse</value>
  <value column="Description" original="Business Partner Shipment Address">Liefer-Adresse für den Geschäftspartner</value>
  <value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">Wenn "Liefer-Adresse" selektiert ist, wird diese Anschrift benutzt um Waren an den Kunden zu liefern oder Waren vom Lieferanten zu empfangen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="930" trl="Y">
  <value column="Name" original="Tax exempt">Steuerbefreiung</value>
  <value column="PrintName" original="Tax exempt">Steuerbefreiung</value>
  <value column="Description" original="Business partner is exempt from tax">Der Geschäftspartner ist von Steuern befreit</value>
  <value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="931" trl="Y">
  <value column="Name" original="Prorate tax">Prorate tax</value>
  <value column="PrintName" original="Prorate tax">Prorate tax</value>
  <value column="Description" original="Tax is Prorated">Tax is Prorated</value>
  <value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="932" trl="Y">
  <value column="Name" original="Tax withholding">Tax withholding</value>
  <value column="PrintName" original="Tax withholding">Tax withholding</value>
  <value column="Description" original="This is a tax related withholding">This is a tax related withholding</value>
  <value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="933" trl="Y">
  <value column="Name" original="Temporary exempt">Zeitweise Ausnahme</value>
  <value column="PrintName" original="Temporary exempt">Zeitweise Ausnahme</value>
  <value column="Description" original="Temporarily do not withhold taxes">Zeitweise keine Gelder einbehalten</value>
  <value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">"Zeitweise Ausnahme" zeigt an, dass für einen begrenzten Zeitraum für diesen Mitarbeiter keine Gelder einbehalten werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="937" trl="Y">
  <value column="Name" original="Max Amount">Max Amount</value>
  <value column="PrintName" original="Max Amt">Max Amt</value>
  <value column="Description" original="Maximum Amount in invoice currency">Maximum Amount in invoice currency</value>
  <value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="938" trl="Y">
  <value column="Name" original="Min Amount">Min Amount</value>
  <value column="PrintName" original="Min Amt">Min Amt</value>
  <value column="Description" original="Minimum Amount in invoice currency">Minimum Amount in invoice currency</value>
  <value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="942" trl="Y">
  <value column="Name" original="Minimum Order Qty">Mindestbestellmenge</value>
  <value column="PrintName" original="Minimum Order Qty">Mindestbestellmenge</value>
  <value column="Description" original="Minimum order quantity in UOM">Mindestbestellmenge in Mengeneinheit</value>
  <value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">"Mindestbestellmenge" gibt die kleinste Menge für dieses Produkt an, die bestellt werden kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="943" trl="Y">
  <value column="Name" original="Order Pack Qty">Packungsgröße</value>
  <value column="PrintName" original="Order Pack Qty">Packungsgröße</value>
  <value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Größe einer Bestellpackung in Mengeneinheit (z.B. Satz von 5 Einheiten)</value>
  <value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">"Packungsgröße" gibt die Anzahl von Einheiten dieses Produktes an, die sich in einer bestellbaren Packung befinden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="950" trl="Y">
  <value column="Name" original="Payment Rule">Zahlungsweise</value>
  <value column="PrintName" original="Payment Rule">Zahlungsweise</value>
  <value column="Description" original="Purchase payment option">Möglichkeiten der Bezahlung einer Bestellung</value>
  <value column="Help" original="The Payment Rule indicates the method of purchase payment.">"Zahlungsweise" zeigt die Arten der Zahlungen für Einkäufe an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="951" trl="Y">
  <value column="Name" original="Percent">Percent</value>
  <value column="PrintName" original="Percent">Percent</value>
  <value column="Description" original="Percentage">Percentage</value>
  <value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="952" trl="Y">
  <value column="Name" original="Order Reference">Referenznr. Kunde</value>
  <value column="PrintName" original="Order Reference">Referenznr. Kunde</value>
  <value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Referenz-Nummer des Kunden</value>
  <value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="954" trl="Y">
  <value column="Name" original="Last PO Price">Letzter Bestellungspreis</value>
  <value column="PrintName" original="Last PO Price">Letzter Bestellungspreis</value>
  <value column="Description" original="Price of the last purchase order for the product">Preis der letzten Bestellung für dieses Produkt</value>
  <value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">"Letzter Einkaufspreis" gibt den zuletzt für dieses Produkt (per Bestellung) bezahlten Preis an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="955" trl="Y">
  <value column="Name" original="Limit Price">Mindestpreis</value>
  <value column="PrintName" original="Limit Price">Mindestpreis</value>
  <value column="Description" original="Lowest price for a product">Unterster Preis für Kostendeckung</value>
  <value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">Dieser Preis ist der unterste Preis, um Kostendeckung zu erzielen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="957" trl="Y">
  <value column="Name" original="Standard Price">Standardpreis</value>
  <value column="PrintName" original="Std Price">Standardpreis</value>
  <value column="Description" original="Standard Price">Standardpreis</value>
  <value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">Preis mit Standardrabattierung gegenber Listenpreis.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="958" trl="Y">
  <value column="Name" original="Print Text">Drucktext</value>
  <value column="PrintName" original="Text">Text</value>
  <value column="Description" original="The label text to be printed on a document or correspondence.">Bezeichnung, die auf dem Dokument oder der Korrespondenz gedruckt werden soll</value>
  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="962" trl="Y">
  <value column="Name" original="Rating">Rating</value>
  <value column="PrintName" original="Rating">Rating</value>
  <value column="Description" original="Classification or Importance">Klassifizierung oder Wichtigkeit</value>
  <value column="Help" original="The Rating is used to differentiate the importance">Das "Rating" wird verwendet um Wichtigkeit zu unterscheiden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="964" trl="Y">
  <value column="Name" original="Routing No">BLZ</value>
  <value column="PrintName" original="Routing No">BLZ</value>
  <value column="Description" original="Bank Routing Number">Bankleitzahl</value>
  <value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="965" trl="Y">
  <value column="Name" original="Send dunning letters">Mahnschreiben versenden</value>
  <value column="PrintName" original="Send dunning letters">Mahnschreiben versenden</value>
  <value column="Description" original="Indicates if dunning letters will be sent">Zeigt an, ob Mahnschreiben versendet werden</value>
  <value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">Das Auswahlfeld "Mahnschreiben versenden" zeigt an, ob Mahnschreiben an Geschäftspartner mit dieser Mahnungs-Einstellung versandt werden sollen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="968" trl="Y">
  <value column="Name" original="Charge">Kosten</value>
  <value column="PrintName" original="Charge">Kosten</value>
  <value column="Description" original="Additional document charges">Zusätzliche Kosten</value>
  <value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">Kosten gibt die Art der zusätzlichen Kosten an (Abwicklung, Fracht, Bankgebühren, ...)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="973" trl="Y">
  <value column="Name" original="Swift code">Swift code</value>
  <value column="PrintName" original="Swift code">Swift code</value>
  <value column="Description" original="Swift Code or BIC">Swift Code or BIC</value>
  <value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="980" trl="Y">
  <value column="Name" original="Threshold max">Threshold max</value>
  <value column="PrintName" original="Threshold max">Threshold max</value>
  <value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maximum gross amount for withholding calculation  (0=no limit)</value>
  <value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="981" trl="Y">
  <value column="Name" original="Threshold min">Threshold min</value>
  <value column="PrintName" original="Threshold min">Threshold min</value>
  <value column="Description" original="Minimum gross amount for withholding calculation">Minimum gross amount for withholding calculation</value>
  <value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="982" trl="Y">
  <value column="Name" original="Title">Titel</value>
  <value column="PrintName" original="Title">Titel</value>
  <value column="Description" original="Name this entity is referred to as">Bezeichnung für diesen Eintrag</value>
  <value column="Help" original="The Title indicates the name that an entity is referred to as.">"Titel" gibt die Bezeichnung für diesen Eintrag an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="983" trl="Y">
  <value column="Name" original="URL">URL</value>
  <value column="PrintName" original="URL">URL</value>
  <value column="Description" original="Full URL address - e.g. http://www.adempiere.org">Full URL address - e.g. http://www.adempiere.org</value>
  <value column="Help" original="The URL defines an fully qualified web address like http://www.adempiere.org">The URL defines an fully qualified web address like http://www.adempiere.org</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="998" trl="Y">
  <value column="Name" original="Procedure">Procedure</value>
  <value column="PrintName" original="Procedure">Procedure</value>
  <value column="Description" original="Name of the Database Procedure">Name of the Database Procedure</value>
  <value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1005" trl="Y">
  <value column="Name" original="Activity">Aktivität</value>
  <value column="PrintName" original="Activity">Aktivität</value>
  <value column="Description" original="Business Activity">Geschäfts-Aktivität</value>
  <value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">"Aktivitäten" sind Schritte, die die Abrechnung von "Aktivitätenbezogene Kosten" ermöglichen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1007" trl="Y">
  <value column="Name" original="Freight Cost Rule">Frachtkostenberechnung</value>
  <value column="PrintName" original="Freight Cost Rule">Frachtkostenberechnung</value>
  <value column="Description" original="Method for charging Freight">Methode zur Berechnung von Frachtkosten</value>
  <value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">"Frachtkostenberechnung" gibt an, auf welche Weise die Kosten für Fracht berechnet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1008" trl="Y">
  <value column="Name" original="Invoice">Rechnung</value>
  <value column="PrintName" original="Invoice">Rechnung</value>
  <value column="Description" original="Invoice Identifier">Rechnung</value>
  <value column="Help" original="The Invoice Document.">Der Rechnungsbeleg.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1009" trl="Y">
  <value column="Name" original="Customer Prepayment">Customer Prepayment</value>
  <value column="PrintName" original="Customer Prepayment">Customer Prepayment</value>
  <value column="Description" original="Account for customer prepayments">Account for customer prepayments</value>
  <value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1010" trl="Y">
  <value column="Name" original="Customer Receivables">Customer Receivables</value>
  <value column="PrintName" original="Customer Receivables">Customer Receivables</value>
  <value column="Description" original="Account for Customer Receivables">Account for Customer Receivables</value>
  <value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1011" trl="Y">
  <value column="Name" original="Commodity Code">Statistische Warennummer</value>
  <value column="PrintName" original="Commodity Code">Statistische Warennummer</value>
  <value column="Description" original="Commodity code used for tax calculation">Statistische Warennummer für die Steuerberechnung</value>
  <value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">"Statistische Warennummer" (engl.: Commodity Code) bezeichnet die Kodierung, die bei Steuerberechnungen verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1012" trl="Y">
  <value column="Name" original="Credit Card">Kreditkarte</value>
  <value column="PrintName" original="Credit Card">Kreditkarte</value>
  <value column="Description" original="Credit Card (Visa, MC, AmEx)">Kreditkarte (Visa, MC, AmEx)</value>
  <value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">Die Auswahlliste "Kreditkarte" ermöglicht, den Kreditkartentyp für die Zahlung zu wählen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1018" trl="Y">
  <value column="Name" original="SO Sub Type">SO Sub Type</value>
  <value column="PrintName" original="SO Sub Type">SO Sub Type</value>
  <value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value>
  <value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
The following outlines this process.&lt;br&gt;
SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1019" trl="Y">
  <value column="Name" original="Employee Expense">Employee Expense</value>
  <value column="PrintName" original="Employee Expense">Employee Expense</value>
  <value column="Description" original="Account for Employee Expenses">Account for Employee Expenses</value>
  <value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1020" trl="Y">
  <value column="Name" original="Employee Prepayment">Employee Prepayment</value>
  <value column="PrintName" original="Employee Prepayment">Employee Prepayment</value>
  <value column="Description" original="Account for Employee Expense Prepayments">Account for Employee Expense Prepayments</value>
  <value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1021" trl="Y">
  <value column="Name" original="Error Msg">Fehlermeldung</value>
  <value column="PrintName" original="Error Msg">Fehlermeldung</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1022" trl="Y">
  <value column="Name" original="Report">Bericht</value>
  <value column="PrintName" original="Report">Bericht</value>
  <value column="Description" original="Indicates a Report record">Indicates a Report record</value>
  <value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1025" trl="Y">
  <value column="Name" original="Shipment/Receipt">Versand/Wareneingang</value>
  <value column="PrintName" original="Shipment/Receipt">Versand/Wareneingang</value>
  <value column="Description" original="Material Shipment Document">Warenversand-/-eingangs-Beleg</value>
  <value column="Help" original="The Material Shipment / Receipt ">Der Beleg zu Warenversand oder Wareneingang</value>
  <value column="PO_Description" original="Material Receipt Document">Wareneingangs-Beleg</value>
  <value column="PO_Help" original="The Material Shipment / Receipt ">Der Beleg zu Warenversand oder Wareneingang</value>
  <value column="PO_Name" original="Receipt">Zahlungseingang</value>
  <value column="PO_PrintName" original="Receipt">Zahlungseingang</value>
 </row>
 <row id="1026" trl="Y">
  <value column="Name" original="Shipment/Receipt Line">Versand-/Wareneingangsposition</value>
  <value column="PrintName" original="Shipment/Receipt Line">Versand-/Wareneingangsposition</value>
  <value column="Description" original="Line on Shipment or Receipt document">Position auf Versand- oder Wareneingangsbeleg</value>
  <value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">"Versand-/Wareneingangsposition" bezeichnet eine einzelne Zeile/Position auf einem Versand- oder Wareneingangsbeleg.</value>
  <value column="PO_Description" original="Line on Receipt document">Position auf Wareneingangsbeleg</value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original="Receipt Line">Wareneingangs- Position</value>
  <value column="PO_PrintName" original="Receipt Line">Wareneingangs- Position</value>
 </row>
 <row id="1027" trl="Y">
  <value column="Name" original="Phys.Inventory">Inventur</value>
  <value column="PrintName" original="Phys.Inventory">Inventur</value>
  <value column="Description" original="Parameters for a Physical Inventory">Parameter für eine physische Inventur</value>
  <value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">Bezeichnet die eindeutigen Parameter für eine physische Inventur</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1028" trl="Y">
  <value column="Name" original="Phys.Inventory Line">Inventur-Position</value>
  <value column="PrintName" original="Phys.Inventory Line">Inventur-Position</value>
  <value column="Description" original="Unique line in an Inventory document">Eindeutige Position in einem Inventurdokument</value>
  <value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">"Inventur-Position" bezeichnet die Poition in dem Inventurdokument (wenn zutreffend) für diese Transaktion.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1029" trl="Y">
  <value column="Name" original="Locator To">Lagerort An</value>
  <value column="PrintName" original="Locator To">Lagerort An</value>
  <value column="Description" original="Location inventory is moved to">Lagerort, an den Bestand bewegt wird</value>
  <value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">"Lagerort An" bezeichnet den Lagerort, auf den ein Warenbestand bewegt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1030" trl="Y">
  <value column="Name" original="Inventory Move">Warenbewegung</value>
  <value column="PrintName" original="Move">Warenbewegung</value>
  <value column="Description" original="Movement of Inventory">Bewegung von Warenbestand</value>
  <value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">"Warenbewegung" bezeichnet eindeutig eine Gruppe von Warenbewegungspositionen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1031" trl="Y">
  <value column="Name" original="Move Line">Warenbewegungs- Position</value>
  <value column="PrintName" original="Move Line">Warenbewegungs- Position</value>
  <value column="Description" original="Inventory Move document Line">Eindeutige Position in einem Warenbewegungsdokument</value>
  <value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">"Warenbewegungs-Position" bezeichnet die Poition in dem Warenbewegungsdokument (wenn zutreffend) für diese Transaktion.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1032" trl="Y">
  <value column="Name" original="Production">Produktion</value>
  <value column="PrintName" original="Production">Produktion</value>
  <value column="Description" original="Plan for producing a product">Plan für die Produktion eines Produktes</value>
  <value column="Help" original="The Production uniquely identifies a Production Plan">"Produktion" identifiziert eindeutig einen Produktionsplan</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1033" trl="Y">
  <value column="Name" original="Production Line">Produktions-Position</value>
  <value column="PrintName" original="Production Line">Produktions-Position</value>
  <value column="Description" original="Document Line representing a production">Belegposition, die eine Produktion repräsentiert</value>
  <value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">"Produktions-Position" bezeichnet die Poition in dem Produktionsdokument (wenn zutreffend) für diese Transaktion.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1035" trl="Y">
  <value column="Name" original="Inventory Transaction">Bestands-Transaktion</value>
  <value column="PrintName" original="Inventory Transaction">Bestands-Transaktion</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1037" trl="Y">
  <value column="Name" original="Movement Date">Bewegungs-Datum</value>
  <value column="PrintName" original="Movement Date">Bewegungs-Datum</value>
  <value column="Description" original="Date a product was moved in or out of inventory">Datum, an dem eine Produkt in oder aus dem Bestand bewegt wurde</value>
  <value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">"Bewegungs-Datum" bezeichnet das Datum, zu dem das Produkt in oder aus dem Bestand bewegt wurde Dies ist das Ergebnis einer Auslieferung, eines Wareneingangs oder einer Warenbewqegung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1038" trl="Y">
  <value column="Name" original="Movement Quantity">Bewegungs-Menge</value>
  <value column="PrintName" original="Qty">Menge</value>
  <value column="Description" original="Quantity of a product moved.">Menge eines bewegten Produktes.</value>
  <value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">Die "Bewegungs-Menge" bezeichnet die Menge einer Ware, die bewegt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1039" trl="Y">
  <value column="Name" original="Movement Type">Bewegungs-Art</value>
  <value column="PrintName" original="Movement Type">Bewegungs-Art</value>
  <value column="Description" original="Method of moving the inventory">Art der Warenbewegung</value>
  <value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">"Bewegungs-Art" zeigt die Art der Warenbewegung (eingehend, ausgehend, an Produktion, usw.) an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1042" trl="Y">
  <value column="Name" original="Product Asset">Produkt-Asset</value>
  <value column="PrintName" original="Product Asset">Produkt-Asset</value>
  <value column="Description" original="Account for Product Asset (Inventory)">Konto für Produkt-Asset (Bestand)</value>
  <value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">"Produkt-Asset" bezeichnet das Konto für die Bewertung eines Produktes im Bestand.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1043" trl="Y">
  <value column="Name" original="Product COGS">Product COGS</value>
  <value column="PrintName" original="Product COGS">Product COGS</value>
  <value column="Description" original="Account for Cost of Goods Sold">Account for Cost of Goods Sold</value>
  <value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1044" trl="Y">
  <value column="Name" original="Product Expense">Product Expense</value>
  <value column="PrintName" original="Product Expense">Product Expense</value>
  <value column="Description" original="Account for Product Expense">Account for Product Expense</value>
  <value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1045" trl="Y">
  <value column="Name" original="Product Revenue">Product Revenue</value>
  <value column="PrintName" original="Product Revenue">Product Revenue</value>
  <value column="Description" original="Account for Product Revenue (Sales Account)">Account for Product Revenue (Sales Account)</value>
  <value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1046" trl="Y">
  <value column="Name" original="Project Asset">Project Asset</value>
  <value column="PrintName" original="Project Asset">Project Asset</value>
  <value column="Description" original="Project Asset Account">Project Asset Account</value>
  <value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1047" trl="Y">
  <value column="Name" original="Processed">Verarbeitet</value>
  <value column="PrintName" original="Processed">Verarbeitet</value>
  <value column="Description" original="The document has been processed">Der Beleg/Eintrag wurde verarbeitet</value>
  <value column="Help" original="The Processed checkbox indicates that a document has been processed.">Das Auswahlfeld "Verarbeitet" zeigt an, ob ein Beleg oder Eintrag verarbeitet wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1048" trl="Y">
  <value column="Name" original="Quantity book">Buchmenge</value>
  <value column="PrintName" original="Qty book">Buchmenge</value>
  <value column="Description" original="Book Quantity">Buchmenge</value>
  <value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">"Buchmenge" zeigt die im System gespeicherte Menge für ein Produkt im Bestand an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1049" trl="Y">
  <value column="Name" original="Quantity count">Zählmenge</value>
  <value column="PrintName" original="Qty count">Zählmenge</value>
  <value column="Description" original="Counted Quantity">Gezählte Menge</value>
  <value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">"Zählmenge" zeigt die tatsächlich ermittelte Menge für ein Produkt im Bestand an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1056" trl="Y">
  <value column="Name" original="Vendor Liability">Lieferanten-Verbindlichkeit</value>
  <value column="PrintName" original="Vendor Liability">Lieferanten-Verbindlichkeit</value>
  <value column="Description" original="Account for Vendor Liability">Konto für Lieferanten-Verbindlichkeit</value>
  <value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1057" trl="Y">
  <value column="Name" original="Vendor Service Liability">Vendor Service Liability</value>
  <value column="PrintName" original="Vendor Service Liability">Vendor Service Liability</value>
  <value column="Description" original="Account for Vender Service Liability">Account for Vender Service Liability</value>
  <value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1058" trl="Y">
  <value column="Name" original="Vendor Prepayment">Vendor Prepayment</value>
  <value column="PrintName" original="Vendor Prepayment">Vendor Prepayment</value>
  <value column="Description" original="Account for Vendor Prepayments">Account for Vendor Prepayments</value>
  <value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1059" trl="Y">
  <value column="Name" original="Max. Value">Max. Wert</value>
  <value column="PrintName" original="Max. Value">Max. Wert</value>
  <value column="Description" original="Maximum Value for a field">Maximum Value for a field</value>
  <value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1060" trl="Y">
  <value column="Name" original="Min. Value">Min. Wert</value>
  <value column="PrintName" original="Min. Value">Min. Wert</value>
  <value column="Description" original="Minimum Value for a field">Minimum Value for a field</value>
  <value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1061" trl="Y">
  <value column="Name" original="Warehouse Differences">Warehouse Differences</value>
  <value column="PrintName" original="Warehouse Differences">Warehouse Differences</value>
  <value column="Description" original="Warehouse Differences Account">Warehouse Differences Account</value>
  <value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1062" trl="Y">
  <value column="Name" original="(Not Used)">(Not Used)</value>
  <value column="PrintName" original="(Not Used)">(Not Used)</value>
  <value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Warehouse Inventory Asset Account - Currently not used</value>
  <value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1063" trl="Y">
  <value column="Name" original="Sales Representative">Vertriebsbeauftragter</value>
  <value column="PrintName" original="Sales Rep">Vertriebsbeauftragter</value>
  <value column="Description" original="Sales Representative or Company Agent">Vertriebsbeauftragter</value>
  <value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.</value>
  <value column="PO_Description" original="Purchase or Company Agent">Einkäufer</value>
  <value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document. Any Sales Rep must be a valid internal user.</value>
  <value column="PO_Name" original="Company Agent">Einkäufer</value>
  <value column="PO_PrintName" original="Agent">Einkäufer</value>
 </row>
 <row id="1065" trl="Y">
  <value column="Name" original="Price includes Tax">Preis inklusive Steuern</value>
  <value column="PrintName" original="Price includes Tax">Preis inklusive Steuern</value>
  <value column="Description" original="Tax is included in the price ">Tax is included in the price </value>
  <value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1066" trl="Y">
  <value column="Name" original="Requires Tax Certificate">Requires Tax Certificate</value>
  <value column="PrintName" original="Requires Tax Certificate">Requires Tax Certificate</value>
  <value column="Description" original="This tax rate requires the Business Partner to be tax exempt">This tax rate requires the Business Partner to be tax exempt</value>
  <value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1067" trl="Y">
  <value column="Name" original="Charges">Charges</value>
  <value column="PrintName" original="Charges">Charges</value>
  <value column="Description" original="Charges can be added to the document">Charges can be added to the document</value>
  <value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1068" trl="Y">
  <value column="Name" original="Account_Acct">Account_Acct</value>
  <value column="PrintName" original="Account_Acct">Account_Acct</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1070" trl="Y">
  <value column="Name" original="Template B.Partner">Vorlage Geschäftspartner</value>
  <value column="PrintName" original="Template BPartner">Vorlage Geschäftspartner</value>
  <value column="Description" original="Business Partner used for creating new Business Partners on the fly">Geschäftspartnervorlage, die zum schnellen Anlegen neuer Geschäftspartner verwendet wird</value>
  <value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">Wenn Sie einen weiteren Geschäftspartner aus dem Geschäftspartner-Auswahlfeld anlegen (Rechts-Klick: Neuer Datensatz), wird dieser als Vorlage verwendet für z.B. Preisliste, Zahlungsbedingungen usw.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1072" trl="Y">
  <value column="Name" original="Document Type for Invoice">Document Type for Invoice</value>
  <value column="PrintName" original="Doc Type Invoice">Doc Type Invoice</value>
  <value column="Description" original="Document type used for invoices generated from this sales document">Document type used for invoices generated from this sales document</value>
  <value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1073" trl="Y">
  <value column="Name" original="Document Type for ProForma">Document Type for ProForma</value>
  <value column="PrintName" original="Doc Type ProForma">Doc Type ProForma</value>
  <value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value>
  <value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1074" trl="Y">
  <value column="Name" original="Document Type for Shipment">Document Type for Shipment</value>
  <value column="PrintName" original="Doc Type Shipment">Doc Type Shipment</value>
  <value column="Description" original="Document type used for shipments generated from this sales document">Document type used for shipments generated from this sales document</value>
  <value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1075" trl="Y">
  <value column="Name" original="Dunning Level">Mahnstufe</value>
  <value column="PrintName" original="Dunning Level">Mahnstufe</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1076" trl="Y">
  <value column="Name" original="Invoice Line">Rechnungsposition</value>
  <value column="PrintName" original="Invoice Line">Rechnungsposition</value>
  <value column="Description" original="Invoice Detail Line">Rechnungszeile</value>
  <value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">Eine "Rechnungszeile" bezeichnet eine einzelne Position auf der Rechnung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1078" trl="Y">
  <value column="Name" original="Revenue Recognition">Umsatzrealisierung</value>
  <value column="PrintName" original="Revenue Recognition">Umsatzrealisierung</value>
  <value column="Description" original="Method for recording revenue">Methode für die Realisierung des Umsatzes</value>
  <value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">"Umsatzrealisierung" gibt an, auf welche Weise der Umsatz zu diesem Produkt realisiert wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1079" trl="Y">
  <value column="Name" original="Service Level">Service-Level</value>
  <value column="PrintName" original="Service Level">Service-Level</value>
  <value column="Description" original="Product Revenue Recognition Service Level ">Product Revenue Recognition Service Level </value>
  <value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1080" trl="Y">
  <value column="Name" original="Service Level Line">Servicelevel-Position</value>
  <value column="PrintName" original="Service Level Line">Servicelevel-Position</value>
  <value column="Description" original="Product Revenue Recognition Service Level Line">Product Revenue Recognition Service Level Line</value>
  <value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1081" trl="Y">
  <value column="Name" original="Committed Amount">Committed Amount</value>
  <value column="PrintName" original="Committed Amt">Committed Amt</value>
  <value column="Description" original="The (legal) commitment amount">The (legal) commitment amount</value>
  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1082" trl="Y">
  <value column="Name" original="Count high turnover items">Count high turnover items</value>
  <value column="PrintName" original="Count high turnover items">Count high turnover items</value>
  <value column="Description" original="Count High Movement products">Count High Movement products</value>
  <value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1084" trl="Y">
  <value column="Name" original="Exp. Month">Exp. Monat</value>
  <value column="PrintName" original="Exp. Month">Exp. Monat</value>
  <value column="Description" original="Expiry Month">Gültig bis Monat</value>
  <value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">Gibt den letzten Monat der Gültigkeit dieser Kreditkarte an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1085" trl="Y">
  <value column="Name" original="Exp. Year">Exp. Jahr</value>
  <value column="PrintName" original="Exp. Year">Exp. Jahr</value>
  <value column="Description" original="Expiry Year">Gültig bis Jahr</value>
  <value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">Gibt das letzte Jahr der Gültigkeit dieser Kreditkarte an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1086" trl="Y">
  <value column="Name" original="Current Next (System)">Current Next (System)</value>
  <value column="PrintName" original="Current Next (System)">Current Next (System)</value>
  <value column="Description" original="Next sequence for system use">Next sequence for system use</value>
  <value column="Help" original="This field is for system use only and should not be modified.">This field is for system use only and should not be modified.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1088" trl="Y">
  <value column="Name" original="Date last inventory count">Datum der letzten Inventur</value>
  <value column="PrintName" original="Date last inventory count">Datum der letzten Inventur</value>
  <value column="Description" original="Date of Last Inventory Count">Datum der letzten Inventur</value>
  <value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">"Datum der letzten Inventur" gibt den Zeitpunkt an, zu dem die letzte Bestandszählung durchgeführt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1089" trl="Y">
  <value column="Name" original="Date last run">Tag letzter Lauf</value>
  <value column="PrintName" original="Date last run">Tag letzter Lauf</value>
  <value column="Description" original="Date the process was last run.">Datum des letzten Laufes des Prozesses</value>
  <value column="Help" original="The Date Last Run indicates the last time that a process was run.">"Tag letzter Lauf" zeigt das Datum, zu dem der Prozess das letzte Mal gelaufen ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1090" trl="Y">
  <value column="Name" original="Date next run">Tag nächster Lauf</value>
  <value column="PrintName" original="Date next run">Tag nächster Lauf</value>
  <value column="Description" original="Date the process will run next">Datum des nächsten Laufes des Prozesses</value>
  <value column="Help" original="The Date Next Run indicates the next time this process will run.">"Tag nächster Lauf" zeigt das Datum, zu dem der Prozess das nächste Mal laufen wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1091" trl="Y">
  <value column="Name" original="Date printed">Date printed</value>
  <value column="PrintName" original="Date printed">Date printed</value>
  <value column="Description" original="Date the document was printed.">Date the document was printed.</value>
  <value column="Help" original="Indicates the Date that a document was printed.">Indicates the Date that a document was printed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1092" trl="Y">
  <value column="Name" original="Days after due date">Tage nach Fälligkeitstermin</value>
  <value column="PrintName" original="Days after due date">Tage nach Fälligkeitstermin</value>
  <value column="Description" original="Days after due date to dun (if negative days until due)">Tage nach Fälligkeitstermin bis gemahnt wird (wenn negativ: Tage bis Fälligkeitstermin)</value>
  <value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1095" trl="Y">
  <value column="Name" original="Invoice on even weeks">Invoice on even weeks</value>
  <value column="PrintName" original="Invoice on even weeks">Invoice on even weeks</value>
  <value column="Description" original="Send invoices on even weeks">Send invoices on even weeks</value>
  <value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1096" trl="Y">
  <value column="Name" original="Generate List">Generate List</value>
  <value column="PrintName" original="Generate List">Generate List</value>
  <value column="Description" original="Generate List">Generate List</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1097" trl="Y">
  <value column="Name" original="Pro forma Invoice">Pro forma Invoice</value>
  <value column="PrintName" original="Pro forma Invoice">Pro forma Invoice</value>
  <value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indicates if Pro Forma Invoices can be generated from this document</value>
  <value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1098" trl="Y">
  <value column="Name" original="Invoice day cut-off">Letzter Tag Lieferungen</value>
  <value column="PrintName" original="Invoice day cut-off">Letzter Tag Lieferungen</value>
  <value column="Description" original="Last day for including shipments">Letzter Tag zur Berücksichtigung von Lieferungen</value>
  <value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1099" trl="Y">
  <value column="Name" original="Invoice weekday cutoff">Letzter Wochentag Lieferungen</value>
  <value column="PrintName" original="Weekday cutoff">Letzter Wochentag Lieferungen</value>
  <value column="Description" original="Last day in the week for shipments to be included">Letzter Wochentag für Lieferungen, die zu berücksichtigen sind</value>
  <value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">"Letzter Wochentag Lieferungen" gibt den Wochentag an, an dem eine Lieferung erfolgt sein muss, damit sie in der Rechnung berücksichtigt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1100" trl="Y">
  <value column="Name" original="Bank Account">Bankkonto</value>
  <value column="PrintName" original="Bank Account">Bankkonto</value>
  <value column="Description" original="Indicates if this is the Bank Account">Indicates if this is the Bank Account</value>
  <value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">The Bank Account checkbox indicates if this is account is the bank account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1101" trl="Y">
  <value column="Name" original="Commitment">Commitment</value>
  <value column="PrintName" original="Commitment">Commitment</value>
  <value column="Description" original="Is this document a (legal) commitment?">Is this document a (legal) commitment?</value>
  <value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1103" trl="Y">
  <value column="Name" original="Default">Standard</value>
  <value column="PrintName" original="Default">Standard</value>
  <value column="Description" original="Default value">Standardeintrag</value>
  <value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">Das Selektionsfeld "Standard" zeigt an, dass dieser Eintrag als Vorgabe verwendet wird</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1104" trl="Y">
  <value column="Name" original="Next Business Day">Nächster Geschäftstag</value>
  <value column="PrintName" original="Next Business Day">Nächster Geschäftstag</value>
  <value column="Description" original="Payment due on the next business day">Zahlung fällig am nächsten Geschäftstag</value>
  <value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">Das Auswahlfeld "Nächster Geschäftstag" zeigt an, dass die Zahlung am nächsten Geschäftstag nach Rechnungsstellung  oder Lieferung fällig ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1105" trl="Y">
  <value column="Name" original="Reconciled">Reconciled</value>
  <value column="PrintName" original="Reconciled">Reconciled</value>
  <value column="Description" original="Payment is reconciled with bank statement">Payment is reconciled with bank statement</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1106" trl="Y">
  <value column="Name" original="Sales Transaction">Verkaufs-Transaktion</value>
  <value column="PrintName" original="Sales Transaction">Verkaufs-Transaktion</value>
  <value column="Description" original="This is a Sales Transaction">Dies ist eine Verkaufs-Transaktion</value>
  <value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">Das Selektionsfeld "Verkaufs-Transaktion" zeigt an, dass es sich um eine Verkaufs-Transaktion handelt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1107" trl="Y">
  <value column="Name" original="Time based">Time based</value>
  <value column="PrintName" original="Time based">Time based</value>
  <value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value>
  <value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1108" trl="Y">
  <value column="Name" original="ISO Language Code">ISO Sprachcode</value>
  <value column="PrintName" original="ISO Language">ISO Sprache</value>
  <value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
  <value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1109" trl="Y">
  <value column="Name" original="Perpetual Inventory">Permanente Stichtagsinventur
</value>
  <value column="PrintName" original="Perpetual Inventory">Permanente Stichtagsinventur
</value>
  <value column="Description" original="Rules for generating physical inventory">Rules for generating physical inventory</value>
  <value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1110" trl="Y">
  <value column="Name" original="Product for Freight">Produkt für Fracht</value>
  <value column="PrintName" original="Product for Freight">Produkt für Fracht</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1111" trl="Y">
  <value column="Name" original="Name 2">Name 2</value>
  <value column="PrintName" original="Name 2">Name 2</value>
  <value column="Description" original="Additional Name">Zusätzliche Bezeichnung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1112" trl="Y">
  <value column="Name" original="Number of Inventory counts">Number of Inventory counts</value>
  <value column="PrintName" original="Number of Inventory counts">Number of Inventory counts</value>
  <value column="Description" original="Frequency of inventory counts per year">Frequency of inventory counts per year</value>
  <value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1113" trl="Y">
  <value column="Name" original="Number of Months">Number of Months</value>
  <value column="PrintName" original="Number of Months">Number of Months</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1114" trl="Y">
  <value column="Name" original="Number of Product counts">Number of Product counts</value>
  <value column="PrintName" original="Number of Product counts">Number of Product counts</value>
  <value column="Description" original="Frequency of product counts per year">Frequency of product counts per year</value>
  <value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1115" trl="Y">
  <value column="Name" original="Note">Notiz</value>
  <value column="PrintName" original="Note">Notiz</value>
  <value column="Description" original="Optional additional user defined information">Optional weitere Information für ein Dokument</value>
  <value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">Das Notiz-Feld erlaubt es, weitere Informationen zu diesem Eintrag anzugeben</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1117" trl="Y">
  <value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value>
  <value column="PrintName" original="Not-invoiced Receipts">Not-invoiced Receipts</value>
  <value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value>
  <value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1118" trl="Y">
  <value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value>
  <value column="PrintName" original="Not-invoiced Receivables">Not-invoiced Receivables</value>
  <value column="Description" original="Account for not invoiced Receivables">Account for not invoiced Receivables</value>
  <value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1119" trl="Y">
  <value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value>
  <value column="PrintName" original="Not-invoiced Revenue">Not-invoiced Revenue</value>
  <value column="Description" original="Account for not invoiced Revenue">Account for not invoiced Revenue</value>
  <value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1120" trl="Y">
  <value column="Name" original="Number of runs">Number of runs</value>
  <value column="PrintName" original="Number of runs">Number of runs</value>
  <value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value>
  <value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1121" trl="Y">
  <value column="Name" original="Process Number">Process Number</value>
  <value column="PrintName" original="P Number">P Number</value>
  <value column="Description" original="Process Parameter">Prozess-Parameter</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1122" trl="Y">
  <value column="Name" original="Process Number To">Process Number To</value>
  <value column="PrintName" original="P Number To">P Number To</value>
  <value column="Description" original="Process Parameter">Prozess-Parameter</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1123" trl="Y">
  <value column="Name" original="Price effective">Preis gültig</value>
  <value column="PrintName" original="Effective">Gültig ab</value>
  <value column="Description" original="Effective Date of Price">Datum zu dem dieser Preis gültig wird</value>
  <value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1124" trl="Y">
  <value column="Name" original="PO Price">Einkaufspreis</value>
  <value column="PrintName" original="PO Price">Einkaufspreis</value>
  <value column="Description" original="Price based on a purchase order">Preis, basierend auf Bestellung</value>
  <value column="Help" original="The PO Price indicates the price for a product per the purchase order.">"Einkaufspreis" gibt den Preis für das Produkt bei einer Bestellung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1126" trl="Y">
  <value column="Name" original="Create">Erstellen</value>
  <value column="PrintName" original="Create">Erstellen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1128" trl="Y">
  <value column="Name" original="Recognition frequency">Recognition frequency</value>
  <value column="PrintName" original="Recognition frequency">Recognition frequency</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1129" trl="Y">
  <value column="Name" original="Service date">Service date</value>
  <value column="PrintName" original="Service date">Service date</value>
  <value column="Description" original="Date service was provided">Date service was provided</value>
  <value column="Help" original="The Service Date indicates the date that the service was provided.">The Service Date indicates the date that the service was provided.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1130" trl="Y">
  <value column="Name" original="Quantity Invoiced">Berechnete Menge</value>
  <value column="PrintName" original="Qty Invoiced">Qty Invoiced</value>
  <value column="Description" original="Quantity of product or service invoiced">Quantity of product or service invoiced</value>
  <value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1131" trl="Y">
  <value column="Name" original="Quantity Provided">Quantity Provided</value>
  <value column="PrintName" original="Qty Provided">Qty Provided</value>
  <value column="Description" original="Quantity of service or product provided">Quantity of service or product provided</value>
  <value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1132" trl="Y">
  <value column="Name" original="Qty">Menge</value>
  <value column="PrintName" original="Qty">Menge</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1133" trl="Y">
  <value column="Name" original="Tax Amount">Steuerbetrag</value>
  <value column="PrintName" original="Tax">Steuer</value>
  <value column="Description" original="Tax Amount for a document">Steuerbetrag für diesen Beleg</value>
  <value column="Help" original="The Tax Amount displays the total tax amount for a document.">Der Steuerbetrag zeigt den Gesamtbetrag der Steuern für einen Beleg an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1134" trl="Y">
  <value column="Name" original="Tax base Amount">Bezugswert</value>
  <value column="PrintName" original="Tax base Amt">Bezugswert</value>
  <value column="Description" original="Base for calculating the tax amount">Bezugswert für die Berechnung der Steuer</value>
  <value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">Der Bezugswert gibt den Betrag an der für die Berechnung der Steuer verwendet wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1135" trl="Y">
  <value column="Name" original="Tax Indicator">Steuer-Indikator</value>
  <value column="PrintName" original="Tax Indicator">Steuer-Indikator</value>
  <value column="Description" original="Short form for Tax to be printed on documents">Kurze Bezeichnung der Steuer zum Druck auf Dokumenten.</value>
  <value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">"Steuer-Indikato" zeigt die kurze Bezeichnung der Steuer die auf Dokumenten mit Bezug zu dieser Steuer gedruckt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1136" trl="Y">
  <value column="Name" original="Transaction Amount">Bewegungs-Betrag</value>
  <value column="PrintName" original="Transaction Amt">Bewegungsbetrag</value>
  <value column="Description" original="Amount of a transaction">Betrag einer Transaktion</value>
  <value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">"Bewegungs-Betrag" gibt den Betrag für einen einzelnen Vorgang an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1137" trl="Y">
  <value column="Name" original="Unearned Revenue">Unearned Revenue</value>
  <value column="PrintName" original="Unearned Revenue">Unearned Revenue</value>
  <value column="Description" original="Account for unearned revenue">Account for unearned revenue</value>
  <value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1138" trl="Y">
  <value column="Name" original="Update Quantities">Update Quantities</value>
  <value column="PrintName" original="Update Quantities">Update Quantities</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1143" trl="Y">
  <value column="Name" original="Payment Rule">Zahlungsweise</value>
  <value column="PrintName" original="Payment Rule">Zahlungsweise</value>
  <value column="Description" original="How you pay the invoice">Wie die Rechnung bezahlt wird</value>
  <value column="Help" original="The Payment Rule indicates the method of invoice payment.">Die Zahlungsweise zeigt die Art der Bezahlung der Rechnung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1145" trl="Y">
  <value column="Name" original="Relative Priority">Relative Priorität</value>
  <value column="PrintName" original="Relative Priority">Relative Priorität</value>
  <value column="Description" original="Where inventory should be picked from first">Von wo eine Auslagerung zuerst erfolgen sollte</value>
  <value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.
The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.
Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1159" trl="Y">
  <value column="Name" original="Greeting">Anrede</value>
  <value column="PrintName" original="Greeting">Anrede</value>
  <value column="Description" original="Greeting to print on correspondence">Anrede zum Druck auf Korrespondenz</value>
  <value column="Help" original="The Greeting identifies the greeting to print on correspondence.">Anrede, die beim Druck auf Korrespondenz verwendet werden soll.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1171" trl="Y">
  <value column="Name" original="Greeting">Anrede</value>
  <value column="PrintName" original="Greeting">Anrede</value>
  <value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">Für Briefe - z.B. "Sehr geehrter {0}" oder "Sehr geehrter Herr {0}" - Zur Laufzeit wird  "{0}" durch den Namen ersetzt</value>
  <value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">Anrede definiert, was auf einem Brief an einen Geschäftspartner gedruckt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1172" trl="Y">
  <value column="Name" original="Direct print">Direct print</value>
  <value column="PrintName" original="Direct print">Direct print</value>
  <value column="Description" original="Print without dialog">Print without dialog</value>
  <value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1173" trl="Y">
  <value column="Name" original="First name only">Nur erster Name</value>
  <value column="PrintName" original="First name only">Nur erster Name</value>
  <value column="Description" original="Print only the first name in greetings">Nur den ersten Namen bei Anreden drucken</value>
  <value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">Das Selektionsfeld "Nur erster Name" zeigt an, dass nur der erste Name dieses Kontaktes bei der Anrede gedruckt weren soll.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1174" trl="Y">
  <value column="Name" original="High Volume">High Volume</value>
  <value column="PrintName" original="High Volume">High Volume</value>
  <value column="Description" original="Use Search instead of Pick list">Use Search instead of Pick list</value>
  <value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1175" trl="Y">
  <value column="Name" original="Print detail records on invoice ">Print detail records on invoice </value>
  <value column="PrintName" original="Print detail on invoice">Detaileinträge auf Rechnung drucken </value>
  <value column="Description" original="Print detail BOM elements on the invoice">Detaileinträge der Stückliste auf Rechnung drucken</value>
  <value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">"Detaileinträge auf Rechnung drucken" zeigt an, ob die Produkte der Stückliste anstelle dieses Produktes auf der Rechnung gedruckt werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1176" trl="Y">
  <value column="Name" original="Print detail records on pick list">Detaileinträge auf Kommissionierschein drucken</value>
  <value column="PrintName" original="Print detail records on pick list">Detaileinträge auf Kommissionierschein drucken</value>
  <value column="Description" original="Print detail BOM elements on the pick list">Details der Stückliste auf Kommissionierschein drucken</value>
  <value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">"Details auf Kommissionierschein drucken" zeigt an, ob die Produkte der Stückliste anstelle dieses Produktes auf dem Kommissionierschein gedruckt werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1177" trl="Y">
  <value column="Name" original="Verified">Verified</value>
  <value column="PrintName" original="Verified">Verified</value>
  <value column="Description" original="The BOM configuration has been verified">The BOM configuration has been verified</value>
  <value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1188" trl="Y">
  <value column="Name" original="BOM Line">BOM Line</value>
  <value column="PrintName" original="BOM Line">BOM Line</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1196" trl="Y">
  <value column="Name" original="Parameter Name">Parameter Name</value>
  <value column="PrintName" original="Parameter Name">Parameter Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1214" trl="Y">
  <value column="Name" original="Conversion Date">Konvertierungsdatum</value>
  <value column="PrintName" original="Conversion Date">Konvertierungsdatum</value>
  <value column="Description" original="Date for selecting conversion rate">Datum für den gewählten Umrechnungskurs</value>
  <value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1215" trl="Y">
  <value column="Name" original="Limit price Surcharge Amount">Limit price Surcharge Amount</value>
  <value column="PrintName" original="Limit price Surcharge Amt">Limit price Surcharge Amt</value>
  <value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value>
  <value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1216" trl="Y">
  <value column="Name" original="Limit price Base">Limit price Base</value>
  <value column="PrintName" original="Limit price Base">Limit price Base</value>
  <value column="Description" original="Base price for calculation of the new price">Base price for calculation of the new price</value>
  <value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1217" trl="Y">
  <value column="Name" original="Limit price max Margin">Limit price max Margin</value>
  <value column="PrintName" original="Limit price max Margin">Limit price max Margin</value>
  <value column="Description" original="Maximum difference to original limit price; ignored if zero">Maximum difference to original limit price; ignored if zero</value>
  <value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1218" trl="Y">
  <value column="Name" original="Limit price min Margin">Limit price min Margin</value>
  <value column="PrintName" original="Limit price min Margin">Limit price min Margin</value>
  <value column="Description" original="Minimum difference to original limit price; ignored if zero">Minimum difference to original limit price; ignored if zero</value>
  <value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1220" trl="Y">
  <value column="Name" original="Limit price Rounding">Limit price Rounding</value>
  <value column="PrintName" original="Limit price Rounding">Limit price Rounding</value>
  <value column="Description" original="Rounding of the final result">Rounding of the final result</value>
  <value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1221" trl="Y">
  <value column="Name" original="List price Surcharge Amount">List price Surcharge Amount</value>
  <value column="PrintName" original="List price Surcharge Amt">List price Surcharge Amt</value>
  <value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value>
  <value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1222" trl="Y">
  <value column="Name" original="List price Base">List price Base</value>
  <value column="PrintName" original="List price Base">List price Base</value>
  <value column="Description" original="Price used as the basis for price list calculations">Price used as the basis for price list calculations</value>
  <value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1223" trl="Y">
  <value column="Name" original="List price max Margin">List price max Margin</value>
  <value column="PrintName" original="List price max Margin">List price max Margin</value>
  <value column="Description" original="Maximum margin for a product">Maximum margin for a product</value>
  <value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1224" trl="Y">
  <value column="Name" original="List price min Margin">List price min Margin</value>
  <value column="PrintName" original="List price min Margin">List price min Margin</value>
  <value column="Description" original="Minimum margin for a product">Minimum margin for a product</value>
  <value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1226" trl="Y">
  <value column="Name" original="List price Rounding">List price Rounding</value>
  <value column="PrintName" original="List price Rounding">List price Rounding</value>
  <value column="Description" original="Rounding rule for final list price">Rounding rule for final list price</value>
  <value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1228" trl="Y">
  <value column="Name" original="Base Price List">Basispreisliste</value>
  <value column="PrintName" original="Base Price List">Basispreisliste</value>
  <value column="Description" original="Source for Price list calculations">Basis für Preiskalkulationen</value>
  <value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">Die Basispreisliste gibt die Preisliste an, die als Basis für Preiskalkulationen verwendet wird</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1229" trl="Y">
  <value column="Name" original="Standard price Surcharge Amount">Standard price Surcharge Amount</value>
  <value column="PrintName" original="Standard price Surcharge Amt">Standard price Surcharge Amt</value>
  <value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value>
  <value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1230" trl="Y">
  <value column="Name" original="Standard price Base">Standard price Base</value>
  <value column="PrintName" original="Standard price Base">Standard price Base</value>
  <value column="Description" original="Base price for calculating new standard price">Base price for calculating new standard price</value>
  <value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1231" trl="Y">
  <value column="Name" original="Standard max Margin">Standard max Margin</value>
  <value column="PrintName" original="Standard max Margin">Standard max Margin</value>
  <value column="Description" original="Maximum margin allowed for a product">Maximum margin allowed for a product</value>
  <value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1232" trl="Y">
  <value column="Name" original="Standard price min Margin">Standard price min Margin</value>
  <value column="PrintName" original="Standard price min Margin">Standard price min Margin</value>
  <value column="Description" original="Minimum margin allowed for a product">Minimum margin allowed for a product</value>
  <value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1234" trl="Y">
  <value column="Name" original="Standard price Rounding">Standard price Rounding</value>
  <value column="PrintName" original="Standard price Rounding">Standard price Rounding</value>
  <value column="Description" original="Rounding rule for calculated price">Rounding rule for calculated price</value>
  <value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1235" trl="Y">
  <value column="Name" original="Current vendor">Gegenwärtiger Lieferant</value>
  <value column="PrintName" original="Current vendor">Gegenwärtiger Lieferant</value>
  <value column="Description" original="Use this Vendor for pricing and stock replenishment">Diesen Lieferanten für Bepreisung und Lagerauffüllung verwenden</value>
  <value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">"Gegenwärtiger Lieferant" zeigt an, ob dessen Preise verwendet und das Produkt bei ihm bestellt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1236" trl="Y">
  <value column="Name" original="Limit price Discount %">Limit price Discount %</value>
  <value column="PrintName" original="Limit price Discount %">Limit price Discount %</value>
  <value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value>
  <value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1237" trl="Y">
  <value column="Name" original="List price Discount %">List price Discount %</value>
  <value column="PrintName" original="List price Discount %">List price Discount %</value>
  <value column="Description" original="Discount from list price as a percentage">Discount from list price as a percentage</value>
  <value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1238" trl="Y">
  <value column="Name" original="Standard price Discount %">Standard price Discount %</value>
  <value column="PrintName" original="Standard price Discount %">Standard price Discount %</value>
  <value column="Description" original="Discount percentage to subtract from base price">Discount percentage to subtract from base price</value>
  <value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1239" trl="Y">
  <value column="Name" original="Discount Printed">Rabatte drucken</value>
  <value column="PrintName" original="Discount Printed">Rabatte drucken</value>
  <value column="Description" original="Print Discount on Invoice and Order">Rabatt auf Rechnung und Bestellung drucken</value>
  <value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">Zeigt an, ob der Rabtt auf dem Dokument gedruckt werden soll</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1241" trl="Y">
  <value column="Name" original="Calculate Sum (?)">Calculate Sum (?)</value>
  <value column="PrintName" original="Sum">Summe</value>
  <value column="Description" original="Calculate the Sum of numeric content or length">Calculate the Sum of numeric content or length</value>
  <value column="Help" original="Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1244" trl="Y">
  <value column="Name" original="Order Description">Beschreibung Auftrag</value>
  <value column="PrintName" original="Order Description">Beschreibung Auftrag</value>
  <value column="Description" original="Description to be used on orders">Beschreibung zur Verwendung auf Aufträgen</value>
  <value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">"Beschreibung Auftrag" git die Standardbeschreibung an, die auf Afträgen für diesen Kunden verwendet werden soll.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1249" trl="Y">
  <value column="Name" original="Invoice net Amount">Invoice net Amount</value>
  <value column="PrintName" original="Invoice net Amt">Invoice net Amt</value>
  <value column="Description" original="Net amount of this Invoice">Net amount of this Invoice</value>
  <value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1250" trl="Y">
  <value column="Name" original="Qty to deliver">Qty to deliver</value>
  <value column="PrintName" original="Qty to deliver">Qty to deliver</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1251" trl="Y">
  <value column="Name" original="Qty to invoice">Qty to invoice</value>
  <value column="PrintName" original="Qty to invoice">Qty to invoice</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1252" trl="Y">
  <value column="Name" original="Report View">Berichts-View</value>
  <value column="PrintName" original="Report View">Berichts-View</value>
  <value column="Description" original="View used to generate this report">View used to generate this report</value>
  <value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1253" trl="Y">
  <value column="Name" original="Mail Host">EMail-Server</value>
  <value column="PrintName" original="Mail Host">EMail-Server</value>
  <value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname oder IP-Adresse des Servers für SMTP und IMAP</value>
  <value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">Der Name oder die IP-Adresse des Servers für diesen Mandanten mit SMTP-Service, um EMail zu versenden und  IMAP, um einkommende EMail zu verarbeiten.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1254" trl="Y">
  <value column="Name" original="Cost per Order">Bestellkosten</value>
  <value column="PrintName" original="Cost per Order">Bestellkosten</value>
  <value column="Description" original="Fixed Cost Per Order">Fixkosten pro Bestellung</value>
  <value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">"Bestellkosten" zeigt die fixen Kosten an, die bei einer Bestellung dieses Produktes anfallen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1255" trl="Y">
  <value column="Name" original="Actual Delivery Time">Tatsächliche Lieferzeit</value>
  <value column="PrintName" original="Actual Delivery Time">Tatsächliche Lieferzeit</value>
  <value column="Description" original="Actual days between order and delivery">Aktuelle Anzahl Tage zwischen Bestellung und Lieferung</value>
  <value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">"Tatsächliche Lieferzeit" gibt die Anzahl Tage an, die zwischen der Bestellung und der Lieferung des Produktes vergangen sind.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1256" trl="Y">
  <value column="Name" original="Promised Delivery Time">Zugesicherte Lieferzeit</value>
  <value column="PrintName" original="Promised Delivery Time">Zugesicherte Lieferzeit</value>
  <value column="Description" original="Promised days between order and delivery">Zugesicherte Anzahl Tage zwischen Bestellung und Lieferung</value>
  <value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">"Zugesicherte Lieferzeit" gibt die Anzahl Tage an, die zwischen der Bestellung und dem zugesicherten Liefertermin des Produktes liegen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1257" trl="Y">
  <value column="Name" original="Quantity to Order">Quantity to Order</value>
  <value column="PrintName" original="Qty to Order">Qty to Order</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1258" trl="Y">
  <value column="Name" original="Quality Rating">Qualitäts-Einstufung</value>
  <value column="PrintName" original="Quality Rating">Qualitäts-Einstufung</value>
  <value column="Description" original="Method for rating vendors">Methode zur Bewertung von Lieferanten</value>
  <value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">Die "Qualitäts-Einstufung" zeigt an, wie dieser Lieferant bewertet wird (höherer Wert = höhere Qualität)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1259" trl="Y">
  <value column="Name" original="Base Pricelist">Base Pricelist</value>
  <value column="PrintName" original="Base">Base</value>
  <value column="Description" original="Pricelist to be used, if product not found on this pricelist">Pricelist to be used, if product not found on this pricelist</value>
  <value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1260" trl="Y">
  <value column="Name" original="EDI Definition">EDI-Definition</value>
  <value column="PrintName" original="EDI Definition">EDI-Definition</value>
  <value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1261" trl="Y">
  <value column="Name" original="Customer No">Kundennummer</value>
  <value column="PrintName" original="Customer No">Kundennummer</value>
  <value column="Description" original="EDI Identification Number ">EDI Identification Number </value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1262" trl="Y">
  <value column="Name" original="EDI Status">EDI Status</value>
  <value column="PrintName" original="EDI Status">EDI Status</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1263" trl="Y">
  <value column="Name" original="EDI Type">EDI Type</value>
  <value column="PrintName" original="EDI Type">EDI Type</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1264" trl="Y">
  <value column="Name" original="Error EMail">Error EMail</value>
  <value column="PrintName" original="Error EMail">Error EMail</value>
  <value column="Description" original="Email address to send error messages to">Email address to send error messages to</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1265" trl="Y">
  <value column="Name" original="From EMail">From EMail</value>
  <value column="PrintName" original="From EMail">From EMail</value>
  <value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Full EMail address used to send requests - e.g. edi@organization.com</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1266" trl="Y">
  <value column="Name" original="From EMail Password">EMail-Passwort Von</value>
  <value column="PrintName" original="From EMail Pwd">EMail-Passwort Von</value>
  <value column="Description" original="Password of the sending EMail address">Passwort der sendenden EMail-Adresse</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1267" trl="Y">
  <value column="Name" original="From EMail User ID">From EMail User ID</value>
  <value column="PrintName" original="From EMail User">From EMail User</value>
  <value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">User ID of the sending EMail address (on default SMTP Host) - e.g. edi</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1268" trl="Y">
  <value column="Name" original="Info EMail">Info EMail</value>
  <value column="PrintName" original="Info EMail">Info EMail</value>
  <value column="Description" original="EMail address to send informational messages and copies">EMail address to send informational messages and copies</value>
  <value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info EMail address indicates the address to use when sending informational messages or copies of other messages.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1269" trl="Y">
  <value column="Name" original="To EMail">To EMail</value>
  <value column="PrintName" original="To EMail">To EMail</value>
  <value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">EMail address to send requests to - e.g. edi@manufacturer.com </value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1270" trl="Y">
  <value column="Name" original="Info">Info</value>
  <value column="PrintName" original="Info">Info</value>
  <value column="Description" original="Information">Information</value>
  <value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1271" trl="Y">
  <value column="Name" original="Send Info">Send Info</value>
  <value column="PrintName" original="Send Info">Send Info</value>
  <value column="Description" original="Send informational messages and copies">Send informational messages and copies</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1272" trl="Y">
  <value column="Name" original="Line Discount %">Line Discount %</value>
  <value column="PrintName" original="Discount %">Rabatt %</value>
  <value column="Description" original="Line Discount as a percentage">Line Discount as a percentage</value>
  <value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1273" trl="Y">
  <value column="Name" original="Line Discount">Line Discount</value>
  <value column="PrintName" original="Discount">Discount</value>
  <value column="Description" original="Line Discount Amount">Line Discount Amount</value>
  <value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1274" trl="Y">
  <value column="Name" original="Line Limit Amount">Line Limit Amount</value>
  <value column="PrintName" original="Limit Amt">Limit Amt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1275" trl="Y">
  <value column="Name" original="Line List Amount">Line List Amount</value>
  <value column="PrintName" original="List Amt">List Amt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1276" trl="Y">
  <value column="Name" original="Gross margin %">Gross margin %</value>
  <value column="PrintName" original="Margin %">Margin %</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1277" trl="Y">
  <value column="Name" original="Gross Margin">Gross Margin</value>
  <value column="PrintName" original="Margin">Marge</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1278" trl="Y">
  <value column="Name" original="EDI Transaction">EDI-Transaktion</value>
  <value column="PrintName" original="EDI Trx">EDI Trx</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1279" trl="Y">
  <value column="Name" original="EDI Log">EDI Log</value>
  <value column="PrintName" original="EDI Log">EDI Log</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1280" trl="Y">
  <value column="Name" original="Received Inquiry Reply">Received Inquiry Reply</value>
  <value column="PrintName" original="Inquiry reply">Inquiry reply</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1281" trl="Y">
  <value column="Name" original="Receive Order Reply">Receive Order Reply</value>
  <value column="PrintName" original="Order reply">Order reply</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1282" trl="Y">
  <value column="Name" original="Reply Price">Reply Price</value>
  <value column="PrintName" original="Reply Price">Reply Price</value>
  <value column="Description" original="Confirmed Price from EDI Partner">Confirmed Price from EDI Partner</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1283" trl="Y">
  <value column="Name" original="Reply Qty Available">Reply Qty Available</value>
  <value column="PrintName" original="Qty Available">Qty Available</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1284" trl="Y">
  <value column="Name" original="Reply Qty Confirmed">Reply Qty Confirmed</value>
  <value column="PrintName" original="Qty Confirmed">Qty Confirmed</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1285" trl="Y">
  <value column="Name" original="Reply Received">Reply Received</value>
  <value column="PrintName" original="Reply">Reply</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1286" trl="Y">
  <value column="Name" original="Reply Remarks">Reply Remarks</value>
  <value column="PrintName" original="Remarks">Remarks</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1287" trl="Y">
  <value column="Name" original="Reply Ship date">Reply Ship date</value>
  <value column="PrintName" original="Ship date">Ship date</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1288" trl="Y">
  <value column="Name" original="Request Price">Anfrage-Preis</value>
  <value column="PrintName" original="Request Price">Anfrage-Preis</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1289" trl="Y">
  <value column="Name" original="Request Qty">Anfrage-Menge</value>
  <value column="PrintName" original="Request Qty">Anfrage-Menge</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1290" trl="Y">
  <value column="Name" original="Request Ship date">Anfrage-Lieferdatum</value>
  <value column="PrintName" original="Request Ship date">Anfrage-Lieferdatum</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1291" trl="Y">
  <value column="Name" original="Send Inquiry">Send Inquiry</value>
  <value column="PrintName" original="Send Inquiry">Send Inquiry</value>
  <value column="Description" original="Quantity Availability Inquiry">Quantity Availability Inquiry</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1292" trl="Y">
  <value column="Name" original="Send Order">Send Order</value>
  <value column="PrintName" original="Send Order">Send Order</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1293" trl="Y">
  <value column="Name" original="Transaction received">Transaction received</value>
  <value column="PrintName" original="Trx received">Trx received</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1294" trl="Y">
  <value column="Name" original="Transaction sent">Transaction sent</value>
  <value column="PrintName" original="Trx sent">Trx sent</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1295" trl="Y">
  <value column="Name" original="Transaction Type">Transaction Type</value>
  <value column="PrintName" original="Trx Type">Trx Type</value>
  <value column="Description" original="Type of credit card transaction">Type of credit card transaction</value>
  <value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1297" trl="Y">
  <value column="Name" original="Transaction Date">Vorgangsdatum</value>
  <value column="PrintName" original="Trx Date">Vorgangsdatum</value>
  <value column="Description" original="Transaction Date">Vorgangsdatum</value>
  <value column="Help" original="The Transaction Date indicates the date of the transaction.">Das "Vorgangsdatum" bezeichnet das Datum des Vorgangs.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1298" trl="Y">
  <value column="Name" original="Special Form">Special Form</value>
  <value column="PrintName" original="Special Form">Special Form</value>
  <value column="Description" original="Special Form">Special Form</value>
  <value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1299" trl="Y">
  <value column="Name" original="Classname">Classname</value>
  <value column="PrintName" original="Classname">Classname</value>
  <value column="Description" original="Java Classname">Java Classname</value>
  <value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1300" trl="Y">
  <value column="Name" original="Page break">Neue Seite</value>
  <value column="PrintName" original="Page break">Neue Seite</value>
  <value column="Description" original="Start with new page">Start with new page</value>
  <value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1308" trl="Y">
  <value column="Name" original="Posted">Verbucht</value>
  <value column="PrintName" original="Posted">Verbucht</value>
  <value column="Description" original="Posting status">Posting status</value>
  <value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1309" trl="Y">
  <value column="Name" original="Category Type">Category Type</value>
  <value column="PrintName" original="Category Type">Category Type</value>
  <value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value>
  <value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1310" trl="Y">
  <value column="Name" original="Error">Fehler</value>
  <value column="PrintName" original="Error">Fehler</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1311" trl="Y">
  <value column="Name" original="Import Format">Import-Format</value>
  <value column="PrintName" original="Import Format">Import-Format</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1312" trl="Y">
  <value column="Name" original="Format Field">Format-Feld</value>
  <value column="PrintName" original="Format Field">Format-Feld</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1314" trl="Y">
  <value column="Name" original="Data Format">Data Format</value>
  <value column="PrintName" original="Data Format">Data Format</value>
  <value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value>
  <value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1315" trl="Y">
  <value column="Name" original="Data Type">Daten-Typ</value>
  <value column="PrintName" original="Data Type">Daten-Typ</value>
  <value column="Description" original="Type of data">Art der Daten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1316" trl="Y">
  <value column="Name" original="Decimal Point">Dezimal-Punkt</value>
  <value column="PrintName" original="Decimal Point">Dezimal-Punkt</value>
  <value column="Description" original="Decimal Point in the data file - if any">Dezimal-Punkt in der Datendatei - wenn zutreffend</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1317" trl="Y">
  <value column="Name" original="Divide by 100">Durch 100 teilen</value>
  <value column="PrintName" original="Divide by 100">Durch 100 teilen</value>
  <value column="Description" original="Divide number by 100 to get correct amount">Teile Zahl durch 100 um korrekten Wert zu erhalten.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1318" trl="Y">
  <value column="Name" original="End No">End-Nr.</value>
  <value column="PrintName" original="End No">End-Nr.</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1319" trl="Y">
  <value column="Name" original="Format">Format</value>
  <value column="PrintName" original="Format">Format</value>
  <value column="Description" original="Format of the data">Datenformat</value>
  <value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">"Format" ist eine Auswahlliste zur Auswahl der Formatierungsart (Text, Tab separiert, XML, usw.) der zu importierenden Datei.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1321" trl="Y">
  <value column="Name" original="Selected">Selektiert</value>
  <value column="PrintName" original="Selected">Selektiert</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1322" trl="Y">
  <value column="Name" original="Constant Value">Konstante</value>
  <value column="PrintName" original="Constant">Konstant</value>
  <value column="Description" original="Constant value">Konstanter Wert</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1323" trl="Y">
  <value column="Name" original="BOM Quantity">Stücklisten-Menge</value>
  <value column="PrintName" original="Qty">Menge</value>
  <value column="Description" original="Bill of Materials Quantity">Stücklisten-Menge</value>
  <value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">"Stücklisten-Menge" gibt die Menge des Produktes in der zugehörigen Mengeneinheit an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1324" trl="Y">
  <value column="Name" original="Date received">Eingangsdatum</value>
  <value column="PrintName" original="Date received">Eingangsdatum</value>
  <value column="Description" original="Date a product was received">Datum, zu dem ein Produkt empfangen wurde</value>
  <value column="Help" original="The Date Received indicates the date that product was received.">"Eingangsdatum" bezeichnet das Datum, zu dem das Produkt empfangen wurde</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1326" trl="Y">
  <value column="Name" original="Bill of Materials">Stückliste</value>
  <value column="PrintName" original="BOM">Stückliste</value>
  <value column="Description" original="Bill of Materials">Stückliste</value>
  <value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">Das Selektionsfeld "Stückliste" zeigt an, ob dieses Produkt aus Produkten auf einer Stückliste besteht.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1329" trl="Y">
  <value column="Name" original="BOM Product">Stücklisten-Produkt</value>
  <value column="PrintName" original="BOM Product">Stücklisten-Produkt</value>
  <value column="Description" original="Bill of Material Component Product">Stücklisten-Produkt</value>
  <value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">"Stücklisten-Produkt" gibt ein Produkt als Bestandteil der Stückliste an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1341" trl="Y">
  <value column="Name" original="Records created">Records created</value>
  <value column="PrintName" original="Records created">Records created</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1342" trl="Y">
  <value column="Name" original="Production Plan">Produktions-Plan</value>
  <value column="PrintName" original="Production Plan">Produktions-Plan</value>
  <value column="Description" original="Plan for how a product is produced">Plan for how a product is produced</value>
  <value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1343" trl="Y">
  <value column="Name" original="Production Quantity">Production Quantity</value>
  <value column="PrintName" original="Production Qty">Production Qty</value>
  <value column="Description" original="Quantity of products to produce">Quantity of products to produce</value>
  <value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1347" trl="Y">
  <value column="Name" original="Vendor">Lieferant</value>
  <value column="PrintName" original="Vendor">Lieferant</value>
  <value column="Description" original="The Vendor of the product/service">The Vendor of the product/service</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1348" trl="Y">
  <value column="Name" original="Notice">Statusmeldung</value>
  <value column="PrintName" original="Notice">Statusmeldung</value>
  <value column="Description" original="System Notice">System-Nachricht</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1349" trl="Y">
  <value column="Name" original="Inter-Organization">Inter-Organization</value>
  <value column="PrintName" original="Inter-Organization">Inter-Organization</value>
  <value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value>
  <value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1350" trl="Y">
  <value column="Name" original="Account City">Ort</value>
  <value column="PrintName" original="City">Ort</value>
  <value column="Description" original="City or the Credit Card or Account Holder">Ort des Eigentümers der Kreditkarte oder des Bankkontos</value>
  <value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">"Ort" bezeichnet den Ort des Eigentümers der Kreditkarte oder des Bankkontos</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1351" trl="Y">
  <value column="Name" original="Account EMail">EMail</value>
  <value column="PrintName" original="EMail">EMail</value>
  <value column="Description" original="Email Address">Email-Adresse</value>
  <value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">"EMail" bezeichnet die EMail-Adresse des Eigentümers von Kreditkarte oder Konto.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1352" trl="Y">
  <value column="Name" original="Driver License">Führerschein-Nr.</value>
  <value column="PrintName" original="Driver License">Führerschein-Nr.</value>
  <value column="Description" original="Payment Identification - Driver License">Identifikation - Führerschein-Nr.</value>
  <value column="Help" original="The Driver's License being used as identification.">Die "Führerschein-Nr." zur Identifikation bei der Zahlung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1353" trl="Y">
  <value column="Name" original="Social Security No">Ausweis-Nr.</value>
  <value column="PrintName" original="Social Security No">Ausweis-Nr.</value>
  <value column="Description" original="Payment Identification - Social Security No">Identifikation - Ausweis-Nr.</value>
  <value column="Help" original="The Social Security number being used as identification.">Ausweis-Nr. als Identifikation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1354" trl="Y">
  <value column="Name" original="Account Name">Name</value>
  <value column="PrintName" original="Account Name">Name</value>
  <value column="Description" original="Name on Credit Card or Account holder">Name auf Kreditkarte oder des Kontoeigners</value>
  <value column="Help" original="The Name of the Credit Card or Account holder.">"Name" bezeichnet den Namen des Eigentümers von Kreditkarte oder Konto.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1355" trl="Y">
  <value column="Name" original="Account State">Bundesstaat / -land</value>
  <value column="PrintName" original="State">Bundesstaat / -land</value>
  <value column="Description" original="State of the Credit Card or Account holder">Bundesstaat / -land des Eigentümers von Kreditkarte oder Konto</value>
  <value column="Help" original="The State of the Credit Card or Account holder">Bundesstaat / -land bezeichnet den Bundesstaat oder das Bundesland des Eigentümers von Kreditkarte oder Konto.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1356" trl="Y">
  <value column="Name" original="Account Street">Straße</value>
  <value column="PrintName" original="Street">Straße</value>
  <value column="Description" original="Street address of the Credit Card or Account holder">Straße des Eigentümers von Kreditkarte oder Konto</value>
  <value column="Help" original="The Street Address of the Credit Card or Account holder.">"Straße" bezeichnet die Straße des Eigentümers von Kreditkarte oder Konto.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1357" trl="Y">
  <value column="Name" original="Account Zip/Postal">Postleitzahl</value>
  <value column="PrintName" original="Zip ">Zip </value>
  <value column="Description" original="Zip Code of the Credit Card or Account Holder">Postleitzahl des Eigentümers von Kreditkarte oder Konto</value>
  <value column="Help" original="The Zip Code of the Credit Card or Account Holder.">"Postleitzahl" bezeichnet die Postleitzahl des Eigentümers von Kreditkarte oder Konto</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1358" trl="Y">
  <value column="Name" original="Accept Direct Deposit">Accept Direct Deposit</value>
  <value column="PrintName" original="Direct Deposit">Überweisung</value>
  <value column="Description" original="Accept Direct Deposit (payee initiated)">Accept Direct Deposit (payee initiated)</value>
  <value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1359" trl="Y">
  <value column="Name" original="Accept AMEX">Accept AMEX</value>
  <value column="PrintName" original="AMEX">AMEX</value>
  <value column="Description" original="Accept American Express Card">Accept American Express Card</value>
  <value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1360" trl="Y">
  <value column="Name" original="Accept ATM">Accept ATM</value>
  <value column="PrintName" original="ATM">ATM</value>
  <value column="Description" original="Accept Bank ATM Card">Accept Bank ATM Card</value>
  <value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1361" trl="Y">
  <value column="Name" original="Accept Electronic Check">Accept Electronic Check</value>
  <value column="PrintName" original="ECheck">ECheck</value>
  <value column="Description" original="Accept ECheck (Electronic Checks)">Accept ECheck (Electronic Checks)</value>
  <value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1362" trl="Y">
  <value column="Name" original="Accept Corporate">Accept Corporate</value>
  <value column="PrintName" original="Corporate">Corporate</value>
  <value column="Description" original="Accept Corporate Purchase Cards">Accept Corporate Purchase Cards</value>
  <value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Purchase Cards are accepted </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1363" trl="Y">
  <value column="Name" original="Accept Diners">Accept Diners</value>
  <value column="PrintName" original="Diners">Diners</value>
  <value column="Description" original="Accept Diner's Club">Accept Diner's Club</value>
  <value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1364" trl="Y">
  <value column="Name" original="Accept MasterCard">Accept MasterCard</value>
  <value column="PrintName" original="MC">MC</value>
  <value column="Description" original="Accept Master Card">Accept Master Card</value>
  <value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1365" trl="Y">
  <value column="Name" original="Accept Visa">Accept Visa</value>
  <value column="PrintName" original="Visa">VISA</value>
  <value column="Description" original="Accept Visa Cards">Accept Visa Cards</value>
  <value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1367" trl="Y">
  <value column="Name" original="Amount">Betrag</value>
  <value column="PrintName" original="Amt">Betrag</value>
  <value column="Description" original="Amount in a defined currency">Betrag in einer definierten Währung</value>
  <value column="Help" original="The Amount indicates the amount for this document line.">"Betrag" gibt den Betrag für diese Dokumentenposition an</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1368" trl="Y">
  <value column="Name" original="Bank Asset">Bank Asset</value>
  <value column="PrintName" original="Bank Asset">Bank Asset</value>
  <value column="Description" original="Bank Asset Account">Bank Asset Account</value>
  <value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1369" trl="Y">
  <value column="Name" original="Bank Expense">Bank Expense</value>
  <value column="PrintName" original="Bank Expense">Bank Expense</value>
  <value column="Description" original="Bank Expense Account">Bank Expense Account</value>
  <value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1370" trl="Y">
  <value column="Name" original="Bank Interest Expense">Bank Interest Expense</value>
  <value column="PrintName" original="Bank Interest Expense">Bank Interest Expense</value>
  <value column="Description" original="Bank Interest Expense Account">Bank Interest Expense Account</value>
  <value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1371" trl="Y">
  <value column="Name" original="Bank Interest Revenue">Bank Interest Revenue</value>
  <value column="PrintName" original="Bank Interest Revenue">Bank Interest Revenue</value>
  <value column="Description" original="Bank Interest Revenue Account">Bank Interest Revenue Account</value>
  <value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1372" trl="Y">
  <value column="Name" original="Bank In Transit">Bank In Transit</value>
  <value column="PrintName" original="Bank In Transit">Bank In Transit</value>
  <value column="Description" original="Bank In Transit Account">Bank In Transit Account</value>
  <value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1373" trl="Y">
  <value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value>
  <value column="PrintName" original="Bank Revaluation Gain">Bank Revaluation Gain</value>
  <value column="Description" original="Bank Revaluation Gain Account">Bank Revaluation Gain Account</value>
  <value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1374" trl="Y">
  <value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value>
  <value column="PrintName" original="Bank Revaluation Loss">Bank Revaluation Loss</value>
  <value column="Description" original="Bank Revaluation Loss Account">Bank Revaluation Loss Account</value>
  <value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1375" trl="Y">
  <value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value>
  <value column="PrintName" original="Bank Settlement Gain">Bank Settlement Gain</value>
  <value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value>
  <value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1376" trl="Y">
  <value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value>
  <value column="PrintName" original="Bank Settlement Loss">Bank Settlement Loss</value>
  <value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value>
  <value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1377" trl="Y">
  <value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value>
  <value column="PrintName" original="Bank Unidentified">Bank Unidentified</value>
  <value column="Description" original="Bank Unidentified Receipts Account">Bank Unidentified Receipts Account</value>
  <value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1378" trl="Y">
  <value column="Name" original="Beginning Balance">Anfangssaldo</value>
  <value column="PrintName" original="Beginning Balance">Anfangssaldo</value>
  <value column="Description" original="Balance prior to any transactions">Saldo vor jeglichen Transaktionen</value>
  <value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">Der "Anfangssaldo" gibt den Saldo vor Korrekturen für Ein- oder Auszahlungen an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1380" trl="Y">
  <value column="Name" original="Allocation">Zuordnung</value>
  <value column="PrintName" original="Allocation">Zuordnung</value>
  <value column="Description" original="Payment allocation">Payment allocation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1381" trl="Y">
  <value column="Name" original="Bank Statement">Bankauszug</value>
  <value column="PrintName" original="Bank Statement">Bankauszug</value>
  <value column="Description" original="Bank Statement of account">Bank Statement of account</value>
  <value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1382" trl="Y">
  <value column="Name" original="Bank statement line">Auszugs-Position</value>
  <value column="PrintName" original="Bank statement line">Auszugs-Position</value>
  <value column="Description" original="Line on a statement from this Bank">Position auf einem Bankauszug zu dieser Bank</value>
  <value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">Die "Auszugs-Position" bezeichnet eine eindeutige Transaktion (Einzahlung, Auszahlung, Auslage/Gebühr) für den definierten Zeitraum bei dieser Bank.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1383" trl="Y">
  <value column="Name" original="Business Partner Group">Geschäftspartnergruppe</value>
  <value column="PrintName" original="BPartner Group">Geschäftspartner-Gruppe</value>
  <value column="Description" original="Business Partner Group">Geschäftspartnergruppe</value>
  <value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">Eine Geschäftspartner-Gruppe bietet Ihnen die Möglichkeit, Standard-Werte für einzelne Geschäftspartner zu verwenden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1384" trl="Y">
  <value column="Name" original="Payment">Zahlung</value>
  <value column="PrintName" original="Payment">Zahlung</value>
  <value column="Description" original="Payment identifier">Zahlung</value>
  <value column="Help" original="The Payment is a unique identifier of this payment.">"Zahlung" ist ein eindeutiger Bezeichner für diese Zahlung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1385" trl="Y">
  <value column="Name" original="Payment Processor">Zahlungs-Prozessor</value>
  <value column="PrintName" original="Payment Processor">Zahlungs-Prozessor</value>
  <value column="Description" original="Payment processor for electronic payments">Payment processor for electronic payments</value>
  <value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1387" trl="Y">
  <value column="Name" original="Charge Expense">Charge Expense</value>
  <value column="PrintName" original="Charge Expense">Charge Expense</value>
  <value column="Description" original="Charge Expense Account">Charge Expense Account</value>
  <value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1388" trl="Y">
  <value column="Name" original="Charge Revenue">Charge Revenue</value>
  <value column="PrintName" original="Charge Revenue">Charge Revenue</value>
  <value column="Description" original="Charge Revenue Account">Charge Revenue Account</value>
  <value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1389" trl="Y">
  <value column="Name" original="Check No">Check No</value>
  <value column="PrintName" original="Check No">Check No</value>
  <value column="Description" original="Check Number">Check Number</value>
  <value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1393" trl="Y">
  <value column="Name" original="Verification Code">Verifizierungs-Code</value>
  <value column="PrintName" original="Verification">Verifizierungs-Code</value>
  <value column="Description" original="Credit Card Verification code on credit card">Verifizierungs-Code der Kreditkarte</value>
  <value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">Der "Verifizierungs-Code" gibt den Verifizierungs-Code uf der Kreditkarte an (AMEX 4 Stellen auf der Vorderseite; MC / Visa 3 Stellen auf der Rückseite)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1394" trl="Y">
  <value column="Name" original="Current Cost Price">Gegenwärtiger Kostenpreis</value>
  <value column="PrintName" original="Current Cost Price">Gegenwärtiger Kostenpreis</value>
  <value column="Description" original="The currently used cost price">Der gegenwärtig verwendete Kostenpreis</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1395" trl="Y">
  <value column="Name" original="Discount Amount">Discount Amount</value>
  <value column="PrintName" original="Discount">Discount</value>
  <value column="Description" original="Calculated amount of discount">Calculated amount of discount</value>
  <value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1396" trl="Y">
  <value column="Name" original="Ending balance">Endsaldo</value>
  <value column="PrintName" original="Ending balance">Endsaldo</value>
  <value column="Description" original="Ending  or closing balance">Ending  or closing balance</value>
  <value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">Der "Endsaldo" ist das Ergebnis nach Korrektur des Anfangssaldos um Ein- oder Auszahlungen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1397" trl="Y">
  <value column="Name" original="Future Cost Price">Zukünftiger Kostenpreis</value>
  <value column="PrintName" original="Future Cost price">Zukünftiger Kostenpreis</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1398" trl="Y">
  <value column="Name" original="Host Address">Host Address</value>
  <value column="PrintName" original="Host Address">Host Address</value>
  <value column="Description" original="Host Address URL or DNS">Host Address URL or DNS</value>
  <value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL or DNS of the target host</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1399" trl="Y">
  <value column="Name" original="Host port">Host port</value>
  <value column="PrintName" original="Host port">Host port</value>
  <value column="Description" original="Host Communication Port">Host Communication Port</value>
  <value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port to communicate with the host.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1401" trl="Y">
  <value column="Name" original="Online Access">Online Access</value>
  <value column="PrintName" original="Online Access">Online Access</value>
  <value column="Description" original="Can be accessed online ">Can be accessed online </value>
  <value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1402" trl="Y">
  <value column="Name" original="Paid">Gezahlt</value>
  <value column="PrintName" original="Paid">Gezahlt</value>
  <value column="Description" original="The document is paid">Der Beleg ist bezahlt</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1403" trl="Y">
  <value column="Name" original="Same Currency">Gleiche Währung</value>
  <value column="PrintName" original="Same Currency">Gleiche Währung</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1407" trl="Y">
  <value column="Name" original="Micr">Micr</value>
  <value column="PrintName" original="Micr">Micr</value>
  <value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value>
  <value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1409" trl="Y">
  <value column="Name" original="Original Transaction ID">Original Transaction ID</value>
  <value column="PrintName" original="Original Trx ID">Original Trx ID</value>
  <value column="Description" original="Original Transaction ID">Original Transaction ID</value>
  <value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1410" trl="Y">
  <value column="Name" original="Purchase Price Variance">Purchase Price Variance</value>
  <value column="PrintName" original="Purchase Price Variance">Purchase Price Variance</value>
  <value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Difference between Standard Cost and Purchase Price (PPV)</value>
  <value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1411" trl="Y">
  <value column="Name" original="Page URL">Seiten-URL</value>
  <value column="PrintName" original="Page URL">Seiten-URL</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1412" trl="Y">
  <value column="Name" original="Payment Discount Expense">Payment Discount Expense</value>
  <value column="PrintName" original="Pay discount expense">Pay discount expense</value>
  <value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value>
  <value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1413" trl="Y">
  <value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value>
  <value column="PrintName" original="Pay discount revenue">Pay discount revenue</value>
  <value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value>
  <value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1414" trl="Y">
  <value column="Name" original="Work In Progress">Work In Progress</value>
  <value column="PrintName" original="WIP Account">WIP Account</value>
  <value column="Description" original="Account for Work in Progress">Account for Work in Progress</value>
  <value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1415" trl="Y">
  <value column="Name" original="PO Number">PO Number</value>
  <value column="PrintName" original="PO Number">PO Number</value>
  <value column="Description" original="Purchase Order Number">Purchase Order Number</value>
  <value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1416" trl="Y">
  <value column="Name" original="Price">Preis</value>
  <value column="PrintName" original="Price">Preis</value>
  <value column="Description" original="Price">Preis</value>
  <value column="Help" original="The Price indicates the Price for a product or service.">Bezeichnet den Preis für ein Produkt oder eine Dienstleistung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1417" trl="Y">
  <value column="Name" original="Product">Produkt</value>
  <value column="PrintName" original="Product">Produkt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1418" trl="Y">
  <value column="Name" original="Proxy address">Proxy address</value>
  <value column="PrintName" original="Proxy address">Proxy address</value>
  <value column="Description" original=" Address of your proxy server"> Address of your proxy server</value>
  <value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1419" trl="Y">
  <value column="Name" original="Proxy logon">Proxy logon</value>
  <value column="PrintName" original="Proxy logon">Proxy logon</value>
  <value column="Description" original="Logon of your proxy server">Logon of your proxy server</value>
  <value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1420" trl="Y">
  <value column="Name" original="Proxy password">Proxy-Passwort</value>
  <value column="PrintName" original="Proxy password">Proxy-Passwort</value>
  <value column="Description" original="Password of your proxy server">Passwort für den Proxy-Server</value>
  <value column="Help" original="The Proxy Password identifies the password for your proxy server.">"Proxy-Passwort" bezeichnet das Passwort für Ihren Proxy-Server.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1421" trl="Y">
  <value column="Name" original="Proxy port">Proxy port</value>
  <value column="PrintName" original="Proxy port">Proxy port</value>
  <value column="Description" original="Port of your proxy server">Port of your proxy server</value>
  <value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1422" trl="Y">
  <value column="Name" original="Authorization Code">Authorization Code</value>
  <value column="PrintName" original="Authorization Code">Authorization Code</value>
  <value column="Description" original="Authorization Code returned">Authorization Code returned</value>
  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1423" trl="Y">
  <value column="Name" original="Address verified">Addresse verifiziert</value>
  <value column="PrintName" original="Address verified">Addresse verifiziert</value>
  <value column="Description" original="This address has been verified">Diese Adresse wurde verifiziert</value>
  <value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">"Addresse verifiziert" zeigt an, dass diese Adresse durch die Kreditkartenfirma bestätigt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1424" trl="Y">
  <value column="Name" original="Zip verified">Postleitzahl verifiziert</value>
  <value column="PrintName" original="Zip verified">Postleitzahl verifiziert</value>
  <value column="Description" original="The Zip Code has been verified">Die Postleitzahl wurde verifiziert</value>
  <value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">"Postleitzahl verifiziert" zeigt an, dass diese Postleitzahl durch die Kreditkartenfirma bestätigt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1425" trl="Y">
  <value column="Name" original="Info">Info</value>
  <value column="PrintName" original="Info">Info</value>
  <value column="Description" original="Response info">Response info</value>
  <value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1426" trl="Y">
  <value column="Name" original="Reference">Referenz</value>
  <value column="PrintName" original="Reference">Referenz</value>
  <value column="Description" original="Payment reference">Payment reference</value>
  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1427" trl="Y">
  <value column="Name" original="Response Message">Response Message</value>
  <value column="PrintName" original="Message">Meldung</value>
  <value column="Description" original="Response message">Response message</value>
  <value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1428" trl="Y">
  <value column="Name" original="Result">Ergebnis</value>
  <value column="PrintName" original="Result">Ergebnis</value>
  <value column="Description" original="Result of transmission">Result of transmission</value>
  <value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1429" trl="Y">
  <value column="Name" original="Referrer">Referrer</value>
  <value column="PrintName" original="Referrer">Referrer</value>
  <value column="Description" original="Referring web address">Referring web address</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1430" trl="Y">
  <value column="Name" original="Remote Addr">Remote Addr</value>
  <value column="PrintName" original="Remote Addr">Remote Addr</value>
  <value column="Description" original="Remote Address">Remote Address</value>
  <value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1431" trl="Y">
  <value column="Name" original="Remote Host">Remote Host</value>
  <value column="PrintName" original="Remote Host">Remote Host</value>
  <value column="Description" original="Remote host Info">Remote host Info</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1433" trl="Y">
  <value column="Name" original="Session ID">Session ID</value>
  <value column="PrintName" original="Session ID">Session ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1434" trl="Y">
  <value column="Name" original="Statement date">Auszugsdatum</value>
  <value column="PrintName" original="Statement date">Auszugsdatum</value>
  <value column="Description" original="Date of the statement">Datum des Bankauszuges</value>
  <value column="Help" original="The Statement Date field defines the date of the statement.">Das "Auszugsdatum" gibt an, für welches Datum der bankauszug erstellt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1435" trl="Y">
  <value column="Name" original="Statement difference">Auszugsdifferenz</value>
  <value column="PrintName" original="Statement difference">Auszugsdifferenz</value>
  <value column="Description" original="Difference between statement ending balance and actual ending balance">Differenz zwischen Auszugssaldo und tatsächlichem Saldo</value>
  <value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">Die "Auszugsdifferenz" gibt die Differenz zwischen dem Auszugssaldo und dem tatsächlichem Saldo an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1436" trl="Y">
  <value column="Name" original="Tax Credit">Tax Credit</value>
  <value column="PrintName" original="Tax Credit">Tax Credit</value>
  <value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value>
  <value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1437" trl="Y">
  <value column="Name" original="Tax Due">Fällige Steuer</value>
  <value column="PrintName" original="Tax Due">Fällige Steuer</value>
  <value column="Description" original="Account for Tax you have to pay">Konto für zu zahlende Steuern</value>
  <value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">"Fällige Steuer" zeigt das Konto an, auf dem die zu zahlenden Steuern gesammelt werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1438" trl="Y">
  <value column="Name" original="Tax Expense">Tax Expense</value>
  <value column="PrintName" original="Tax Expense">Tax Expense</value>
  <value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value>
  <value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1439" trl="Y">
  <value column="Name" original="Tax Liability">Tax Liability</value>
  <value column="PrintName" original="Tax Liability">Tax Liability</value>
  <value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value>
  <value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1440" trl="Y">
  <value column="Name" original="Tax Receivables">Tax Receivables</value>
  <value column="PrintName" original="Tax Receivables">Tax Receivables</value>
  <value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value>
  <value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1441" trl="Y">
  <value column="Name" original="Tender type">Tender type</value>
  <value column="PrintName" original="Tender type">Tender type</value>
  <value column="Description" original="Method of Payment">Method of Payment</value>
  <value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1444" trl="Y">
  <value column="Name" original="User ID">User ID</value>
  <value column="PrintName" original="User ID">User ID</value>
  <value column="Description" original="User ID or account number">User ID or account number</value>
  <value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1445" trl="Y">
  <value column="Name" original="Voice authorization code">Voice authorization code</value>
  <value column="PrintName" original="Voice authorization code">Voice authorization code</value>
  <value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value>
  <value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1446" trl="Y">
  <value column="Name" original="W_Basket_ID">W_Basket_ID</value>
  <value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
  <value column="Description" original="Web Basket">Web Basket</value>
  <value column="Help" original="Temporary Web Basket">Temporary Web Basket</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1447" trl="Y">
  <value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
  <value column="PrintName" original="Inventory Revaluation">Inventory Revaluation</value>
  <value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value>
  <value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1448" trl="Y">
  <value column="Name" original="Withholding">Einbehalt</value>
  <value column="PrintName" original="Withholding">Einbehalt</value>
  <value column="Description" original="Account for Withholdings">Account for Withholdings</value>
  <value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1449" trl="Y">
  <value column="Name" original="Write-off">Abschreiben</value>
  <value column="PrintName" original="Write-off">Abschreiben</value>
  <value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value>
  <value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1450" trl="Y">
  <value column="Name" original="Write-off Amount">Write-off Amount</value>
  <value column="PrintName" original="Write-off">Abschreiben</value>
  <value column="Description" original="Amount to write-off">Amount to write-off</value>
  <value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1451" trl="Y">
  <value column="Name" original="Find">Suche</value>
  <value column="PrintName" original="Find">Suche</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1452" trl="Y">
  <value column="Name" original="And/Or">And/Or</value>
  <value column="PrintName" original="And/Or">And/Or</value>
  <value column="Description" original="Logical operation: AND or OR">Logical operation: AND or OR</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1453" trl="Y">
  <value column="Name" original="Find_ID">Find_ID</value>
  <value column="PrintName" original="Find_ID">Find_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1454" trl="Y">
  <value column="Name" original="Operation">Arbeitsvorgang </value>
  <value column="PrintName" original="Operation">Arbeitsvorgang </value>
  <value column="Description" original="Compare Operation">Compare Operation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1455" trl="Y">
  <value column="Name" original="Value To">Value To</value>
  <value column="PrintName" original="Value To">Value To</value>
  <value column="Description" original="Value To">Value To</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1457" trl="Y">
  <value column="Name" original="Interest Amount">Interest Amount</value>
  <value column="PrintName" original="Interest">Interest</value>
  <value column="Description" original="Interest Amount">Interest Amount</value>
  <value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1458" trl="Y">
  <value column="Name" original="System Attribute">System Attribute</value>
  <value column="PrintName" original="Attribute">Merkmal</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1461" trl="Y">
  <value column="Name" original="Bank Account Type">Kontenart</value>
  <value column="PrintName" original="Account type">Kontenart</value>
  <value column="Description" original="Bank Account Type">Kontenart</value>
  <value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1462" trl="Y">
  <value column="Name" original="Cash Journal">Kassenjournal</value>
  <value column="PrintName" original="Cash Journal">Kassenjournal</value>
  <value column="Description" original="Cash Journal">Kassenjournal</value>
  <value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1463" trl="Y">
  <value column="Name" original="Cash Book">Kassenbuch</value>
  <value column="PrintName" original="Cash Book">Kassenbuch</value>
  <value column="Description" original="Cash Book for recording petty cash transactions">Kassenbuch für Bargeldtransaktionen</value>
  <value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1464" trl="Y">
  <value column="Name" original="Cash Journal Line">Cash Journal Line</value>
  <value column="PrintName" original="Cash Line">Kassenjournalzeile</value>
  <value column="Description" original="Cash Journal Line">Cash Journal Line</value>
  <value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1465" trl="Y">
  <value column="Name" original="Payment Batch">Zahlungslauf</value>
  <value column="PrintName" original="Payment Batch">Zahlungslauf</value>
  <value column="Description" original="Payment batch for EFT">Zahlungslauf für ELV</value>
  <value column="Help" original="Electronic Fund Transfer Payment Batch.">Zahlungsläufe für Elektronischen Lastschriftverkehr (z.B. Datenträgeraustausch DTA) verarbeiten</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1466" trl="Y">
  <value column="Name" original="Cash Type">Kassenart</value>
  <value column="PrintName" original="Cash Type">Kassenart</value>
  <value column="Description" original="Source of Cash">Quelle der Buchung</value>
  <value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">"Kassenart" gibt die Quelle (Art) für diese Kassenbuchung an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1467" trl="Y">
  <value column="Name" original="Cash Book Asset">Cash Book Asset</value>
  <value column="PrintName" original="Cash Book Asset">Cash Book Asset</value>
  <value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value>
  <value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1468" trl="Y">
  <value column="Name" original="Cash Book Differences">Cash Book Differences</value>
  <value column="PrintName" original="Cash Book Differences">Cash Book Differences</value>
  <value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value>
  <value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1469" trl="Y">
  <value column="Name" original="Cash Book Expense">Cash Book Expense</value>
  <value column="PrintName" original="Cash Book Expense">Cash Book Expense</value>
  <value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value>
  <value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1470" trl="Y">
  <value column="Name" original="Cash Book Receipt">Cash Book Receipt</value>
  <value column="PrintName" original="Cash Book Receipt">Cash Book Receipt</value>
  <value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value>
  <value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1473" trl="Y">
  <value column="Name" original="ACH">ACH</value>
  <value column="PrintName" original="ACH">ACH</value>
  <value column="Description" original="Automatic Clearing House">Automated Clearing House / Clearing-Zentrale</value>
  <value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">Das Auswahlfeld "ACH" zeigt an, ob dieses Konto ACH-Transaktionen akzeptiert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1474" trl="Y">
  <value column="Name" original="Manual">Manuell</value>
  <value column="PrintName" original="Manual">Manuell</value>
  <value column="Description" original="This is a manual process">Dies ist ein manueller Vorgang</value>
  <value column="Help" original="The Manual check box indicates if the process will done manually.">Das Selektionsfeld "Manuell" zeigt an, ob dieser Vorang manuell durchgeführt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1476" trl="Y">
  <value column="Name" original="Reversal">Umkehrung</value>
  <value column="PrintName" original="Reversal">Umkehrung</value>
  <value column="Description" original="This is a reversing transaction">Dies ist eine Umkehrungs-Transaktion</value>
  <value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1477" trl="Y">
  <value column="Name" original="Payment amount">Zahlungsbetrag</value>
  <value column="PrintName" original="Payment Amt">Zahlungsbetrag</value>
  <value column="Description" original="Amount being paid">Gezahlter Betrag</value>
  <value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Zeigt den Betrag an, für den diese Zahlung bestimmt ist. Die Zahlung kann für eine einzelne oder mehrere Rechnungen oder die Begleichung eines Teils einer Rechnung bestimmt sein.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1478" trl="Y">
  <value column="Name" original="Payment Processor Class">Payment Processor Class</value>
  <value column="PrintName" original="Payment Processor Class">Payment Processor Class</value>
  <value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value>
  <value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;
Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1479" trl="Y">
  <value column="Name" original="Processing date">Processing date</value>
  <value column="PrintName" original="Processing date">Processing date</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1482" trl="Y">
  <value column="Name" original="Statement amount">Statement amount</value>
  <value column="PrintName" original="Statement Amt">Statement Amt</value>
  <value column="Description" original="Statement Amount">Statement Amount</value>
  <value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1484" trl="Y">
  <value column="Name" original="V_Date">V_Date</value>
  <value column="PrintName" original="V_Date">V_Date</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1485" trl="Y">
  <value column="Name" original="V_Number">V_Number</value>
  <value column="PrintName" original="V_Number">V_Number</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1486" trl="Y">
  <value column="Name" original="V_String">V_String</value>
  <value column="PrintName" original="V_String">V_String</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1487" trl="Y">
  <value column="Name" original="Effective date">Effective date</value>
  <value column="PrintName" original="Effective date">Effective date</value>
  <value column="Description" original="Date when money is available">Date when money is available</value>
  <value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1490" trl="Y">
  <value column="Name" original="Create lines from">Position(en) kopieren von</value>
  <value column="PrintName" original="Create lines from">Position(en) kopieren von</value>
  <value column="Description" original="Process which will generate a new document lines based on an existing document">Prozess, der die Position(en) aus einem bestehenden Beleg kopiert</value>
  <value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">Startet einen Prozess, der die Position(en) zu diesem Belegkopf durch Kopie aus einem bestehenden Beleg anlegt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1491" trl="Y">
  <value column="Name" original="Generate To">Generate To</value>
  <value column="PrintName" original="Generate To">Generate To</value>
  <value column="Description" original="Generate To">Generate To</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1492" trl="Y">
  <value column="Name" original="Accept Discover">Accept Discover</value>
  <value column="PrintName" original="Discover">Discover</value>
  <value column="Description" original="Accept Discover Card">Accept Discover Card</value>
  <value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1493" trl="Y">
  <value column="Name" original="Commission %">Commission %</value>
  <value column="PrintName" original="Comm %">Comm %</value>
  <value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value>
  <value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1494" trl="Y">
  <value column="Name" original="Cost per transaction">Kosten pro Transaktion</value>
  <value column="PrintName" original="Cost per Trx">Kosten pro Trx</value>
  <value column="Description" original="Fixed cost per transaction">Fixe Kosten pro Transaktion</value>
  <value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">"Kosten pro Transaktion" gibt die Fixkosten an, die pro Transaktion erhoben werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1496" trl="Y">
  <value column="Name" original="Days due">Tage fällig</value>
  <value column="PrintName" original="Days Due">Tage fällig</value>
  <value column="Description" original="Number of days due (negative: due in number of days)">Anzahl der Tage der Fälligkeit (negativ: Fällig in Anzahl Tagen)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1497" trl="Y">
  <value column="Name" original="Online Processing">Online Processing</value>
  <value column="PrintName" original="Online Processing">Online Processing</value>
  <value column="Description" original="This payment can be processed online">This payment can be processed online</value>
  <value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1498" trl="Y">
  <value column="Name" original="Paid Amount">Gezahlter Betrag</value>
  <value column="PrintName" original="Paid">Gezahlt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1499" trl="Y">
  <value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value>
  <value column="PrintName" original="Require Verification Code">Require Verification Code</value>
  <value column="Description" original="Require 3/4 digit Credit Verification Code">Require 3/4 digit Credit Verification Code</value>
  <value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1500" trl="Y">
  <value column="Name" original="Field Group">Feld-Gruppe</value>
  <value column="PrintName" original="Field Group">Feld-Gruppe</value>
  <value column="Description" original="Logical grouping of fields">Logical grouping of fields</value>
  <value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1502" trl="Y">
  <value column="Name" original="Date last action">Datum letzte Aktion</value>
  <value column="PrintName" original="Date last action">Datum letzte Aktion</value>
  <value column="Description" original="Date this request was last acted on">Datum, an dem zuletzt agiert wurde</value>
  <value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">"Datum letzte Aktion" zeigt den letzten Zeitpunkt, an dem zu dieser Anfrage agiert wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1503" trl="Y">
  <value column="Name" original="Date next action">Datum nächste Aktion</value>
  <value column="PrintName" original="Date next action">Datum nächste Aktion</value>
  <value column="Description" original="Date that this request should be acted on">Datum, an dem das nächste Mal agiert werden sollte</value>
  <value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">"Datum nächste Aktion" zeigt das Datum an, an dem die nächste geplante Aktion für diese Anfrage ansteht.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1504" trl="Y">
  <value column="Name" original="Due type">Fälligkeitsart</value>
  <value column="PrintName" original="Due type">Fälligkeitsart</value>
  <value column="Description" original="Status of the next action for this Request">Status der nächsten Aktion für diese Anfrage</value>
  <value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">Die "Fälligkeitsart" zeigt an, ob diese Anfrage "Fällig", "Überfällig" oder "Geplant" ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1506" trl="Y">
  <value column="Name" original="Frequency">Häufigkeit</value>
  <value column="PrintName" original="Frequency">Häufigkeit</value>
  <value column="Description" original="Frequency of events">Häufigkeit von Ereignissen</value>
  <value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1507" trl="Y">
  <value column="Name" original="Frequency Type">Häufigkeitsart</value>
  <value column="PrintName" original="Frequency type">Häufigkeitsart</value>
  <value column="Description" original="Frequency of event">Häufigkeitsart für Ereignisse</value>
  <value column="Help" original="The frequency type is used for calculating the date of the next event.">Die "Häufigkeitsart" wird zur Berechnung des Termins für das nächste Ereignis verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1508" trl="Y">
  <value column="Name" original="Allocated">Allocated</value>
  <value column="PrintName" original="Allocated">Allocated</value>
  <value column="Description" original="Indicates if the payment has been allocated">Indicates if the payment has been allocated</value>
  <value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1509" trl="Y">
  <value column="Name" original="Escalated">Eskaliert</value>
  <value column="PrintName" original="Escalated">Eskaliert</value>
  <value column="Description" original="This request has been escalated">Diese Anfrage wurde eskaliert</value>
  <value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">Das Auswahlfeld "Eskaliert" zeigt an, ob diese Anfrage eskaliert bzw. in der Wichtigkeit angehoben wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1510" trl="Y">
  <value column="Name" original="HTML">HTML</value>
  <value column="PrintName" original="HTML">HTML</value>
  <value column="Description" original="Text has HTML tags">Text has HTML tags</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1511" trl="Y">
  <value column="Name" original="Subject">Betreff</value>
  <value column="PrintName" original="Subject">Betreff</value>
  <value column="Description" original="Mail Header (Subject)">Mail Header (Subject)</value>
  <value column="Help" original="The subject of the mail message">The subject of the mail message</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1512" trl="Y">
  <value column="Name" original="Mail Text">EMailtext</value>
  <value column="PrintName" original="Mail Text">EMailtext</value>
  <value column="Description" original="Text used for Mail message">In der EMail-Mitteilung verwendeter Text </value>
  <value column="Help" original="The Mail Text indicates the text used for mail messages.">"EMailtext" zeigt den in der EMail-Mitteilung verwendeten Text an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1513" trl="Y">
  <value column="Name" original="Next action">Nächste Aktion</value>
  <value column="PrintName" original="Next action">Nächste Aktion</value>
  <value column="Description" original="Next Action to be taken">Nächste durchzuführende Aktion</value>
  <value column="Help" original="The Next Action indicates the next action to be taken on this request.">"Nächste Aktion" zeigt die nächste Aktion an, die zu dieser Anfrage auszuführen ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1514" trl="Y">
  <value column="Name" original="Priority">Priorität</value>
  <value column="PrintName" original="Priority">Priorität</value>
  <value column="Description" original="Indicates if this request is of a high, medium or low priority.">Zeigt an, ob diese Anfrage von hoher, mittlerer oder niedriger Priorität ist.</value>
  <value column="Help" original="The Priority indicates the importance of this request.">Die Priorität gibt die Wichtigkeit dieser Anfrage wieder.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1515" trl="Y">
  <value column="Name" original="Mail Template">EMail-Vorlage</value>
  <value column="PrintName" original="Mail Template">EMail-Vorlage</value>
  <value column="Description" original="Text templates for mailings">Textvorlage für EMail</value>
  <value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages. Mail text can include variables. Priorität bei der Analyse haben Nutzer/Kontakt, Geschäftspartner und dann die weiteren Objekte (wie Anfrage, mahnung, Workflow, usw.).&lt;br&gt; Also wird @Name@ primär durch den Namen des Nutzer/Kontakt ersetzt wenn einer definiert ist, dann durch den Namen des Geschäftspartners wenn der definiert ist und dann durch den Namen eines der oben angegebenen Objekte.&lt;br&gt;In mehrsprachigen Systemen wird die Übersetzung der Vorlage basierend auf der Auswahl der Sprache für den Geschäftspartner verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1516" trl="Y">
  <value column="Name" original="Request">Anfrage</value>
  <value column="PrintName" original="Request">Anfrage</value>
  <value column="Description" original="Request from a Business Partner or Prospect">Anfrage von einem Geschäftspartner oder Interessenten</value>
  <value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">Bezeichnet eine einzelne Anfrage von Geschäftspartnern oder Interessenten</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1517" trl="Y">
  <value column="Name" original="Request History">Anfrage-Aktion</value>
  <value column="PrintName" original="Request History">Anfrage-Aktion</value>
  <value column="Description" original="Request has been changed">Eine Aktion wurde angefragt</value>
  <value column="Help" original="Old values">"Anfrage-Aktion" zeigt an, dass die Kreditkarten-Firma gebeten hat, dass weitere Aktionen vollzogen werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1519" trl="Y">
  <value column="Name" original="Request Processor">Anfrage-Prozessor</value>
  <value column="PrintName" original="Request Processor">Anfrage-Prozessor</value>
  <value column="Description" original="Processor for Requests">Prozessor für Anfragen</value>
  <value column="Help" original="Processor for Requests">Prozessor für Anfragen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1520" trl="Y">
  <value column="Name" original="Request Amount">Anfrage-Betrag</value>
  <value column="PrintName" original="Request Amt">Anfrage-Betrag</value>
  <value column="Description" original="Amount associated with this request">Betrag, der mit dieser Anfrage verbunden ist</value>
  <value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1521" trl="Y">
  <value column="Name" original="Summary">Zusammenfassung</value>
  <value column="PrintName" original="Summary">Zusammenfassung</value>
  <value column="Description" original="Textual summary of this request">Textuelle Zusammenfassung der Anfrage</value>
  <value column="Help" original="The Summary allows free form text entry of a recap of this request.">"Zusammenfassung" erlaubt die freie Texteingabe einer kurzen Wiederholung dieser Anfrage.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1522" trl="Y">
  <value column="Name" original="Supervisor">Vorgesetzter</value>
  <value column="PrintName" original="Supervisor">Vorgesetzter</value>
  <value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Vorgesetzter oder Übergeordneter für diesen Nutzer oder diese Organisation - verwendet für Eskalation und Freigabe</value>
  <value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">"Vorgesetzter" zeigt an, wer für Weiterleitung und Eskalation von Vorfällen dieses Nutzers verwendet wird - oder für Freigaben.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1525" trl="Y">
  <value column="Name" original="Multiplier">Multiplikator</value>
  <value column="PrintName" original="Multiplier">Multiplikator</value>
  <value column="Description" original="Type Multiplier (Credit = -1)">Typ-Multiplikator (Kredit = -1)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1526" trl="Y">
  <value column="Name" original="Open Amount">Open Amount</value>
  <value column="PrintName" original="Open">Offen</value>
  <value column="Description" original="Open item amount">Open item amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1528" trl="Y">
  <value column="Name" original="Margin %">Margin %</value>
  <value column="PrintName" original="Margin %">Margin %</value>
  <value column="Description" original="Margin for a product as a percentage">Margin for a product as a percentage</value>
  <value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1529" trl="Y">
  <value column="Name" original="Default Logic 2">Default Logic 2</value>
  <value column="PrintName" original="Default Logic 2">Default Logic 2</value>
  <value column="Description" original="Default value hierarchy, separated by ;">Alternativen zur Bestimmung eines Standardwertes, separiert durch Semikolon</value>
  <value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">Die Alternativen werden in Reihenfolge der Definition ausgewertet; der erste 'not null' Wert wird der Standardwert für diese Spalte. Die Alternativen sind durch Komma oder Semikolon separiert. a) Literale:. 'Text' oder 123 b) Variablen - im Format @Variable@ - Logindvariablen: z.B. #Date, #AD_Org_ID, #AD_Client_ID - Buchführungsschemavariablen: z.B. $C_AcctSchema_ID, $C_Calendar_ID - Variablen globaler Standardwerte: z.B. DateFormat - Fensterwerte (alle Auswahlen aus Listen, Selektionsfelder, Auswahlknöpfe und DateDoc/DateAcct) c) SQL-Code mit dem Marker: @SQL=SELECT irgendwas AS DefaultValue FROM ... Das SQL-Statement kann Variablen enthalten. Es kann neben dem SQL-Statement keine andere Alternative geben. Die Standardwert-Logik wird nur ausgewertet, wenn der Nutzer keinen Standardwert vorgegeben hat. Standardwertdefinitionen werden für Spalten wie Schlüssel, Übergeordnet, Mandant sowie bei Schaltflächen ignoriert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1531" trl="Y">
  <value column="Name" original="SQL Group Function">SQL Group Function</value>
  <value column="PrintName" original="SQL Group Function">SQL Group Function</value>
  <value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value>
  <value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1532" trl="Y">
  <value column="Name" original="Payment Selection">Zahlung auswählen</value>
  <value column="PrintName" original="Payment Selection">Zahlung auswählen</value>
  <value column="Description" original="Payment Selection">Zahlung auswählen</value>
  <value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1533" trl="Y">
  <value column="Name" original="Payment Selection Line">Zahlungsauswahl- Position</value>
  <value column="PrintName" original="Payment Selection Line">Zahlungsauswahl- Position</value>
  <value column="Description" original="Payment Selection Line">Zahlungsauswahl- Position</value>
  <value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1538" trl="Y">
  <value column="Name" original="Payment date">Payment date</value>
  <value column="PrintName" original="Payment date">Payment date</value>
  <value column="Description" original="Date Payment made">Date Payment made</value>
  <value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1539" trl="Y">
  <value column="Name" original="Total Amount">Total Amount</value>
  <value column="PrintName" original="Total Amt">Total Amt</value>
  <value column="Description" original="Total Amount">Total Amount</value>
  <value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1540" trl="Y">
  <value column="Name" original="Report view Column">Report view Column</value>
  <value column="PrintName" original="Report view Column">Report view Column</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1541" trl="Y">
  <value column="Name" original="Function Column">Function Column</value>
  <value column="PrintName" original="Function Column">Function Column</value>
  <value column="Description" original="Overwrite Column with Function ">Overwrite Column with Function </value>
  <value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1543" trl="Y">
  <value column="Name" original="Actual Amount">Actual Amount</value>
  <value column="PrintName" original="Actual Amt">Actual Amt</value>
  <value column="Description" original="The actual amount">The actual amount</value>
  <value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1544" trl="Y">
  <value column="Name" original="Actual Quantity">Actual Quantity</value>
  <value column="PrintName" original="Actual Qty">Actual Qty</value>
  <value column="Description" original="The actual quantity">The actual quantity</value>
  <value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1545" trl="Y">
  <value column="Name" original="Multiplier Amount">Multiplikator Betrag</value>
  <value column="PrintName" original="Multiplier Amt">Multiplikator Betrag</value>
  <value column="Description" original="Multiplier Amount for generating commissions">Betrags-Multiplikator für die Berechnung von Provisionen</value>
  <value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">"Multiplikator Betrag" bezeichnet den Wert, mit dem der von diesem Provisonslauf erzeugte Gesamtbetrag multipliziert wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1546" trl="Y">
  <value column="Name" original="Subtract Amount">Subtract Amount</value>
  <value column="PrintName" original="Subtract Amt">Subtract Amt</value>
  <value column="Description" original="Subtract Amount for generating commissions">Subtract Amount for generating commissions</value>
  <value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1547" trl="Y">
  <value column="Name" original="Commission">Provision</value>
  <value column="PrintName" original="Commission">Provision</value>
  <value column="Description" original="Commission">Provision</value>
  <value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission Rules or internal or external company agents, sales reps or vendors.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1548" trl="Y">
  <value column="Name" original="Commission Amount">Provisions-Betrag</value>
  <value column="PrintName" original="Comm Amt">Comm Amt</value>
  <value column="Description" original="Generated Commission Amount ">Generated Commission Amount </value>
  <value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1549" trl="Y">
  <value column="Name" original="Commission Line">Provisions-Position</value>
  <value column="PrintName" original="Comm Line">Comm Line</value>
  <value column="Description" original="Commission Line">Provisions-Position</value>
  <value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1550" trl="Y">
  <value column="Name" original="Project Cycle">Projekt-Zyklus</value>
  <value column="PrintName" original="Project Cycle">Projekt-Zyklus</value>
  <value column="Description" original="Identifier for this Project Reporting Cycle">Identifier for this Project Reporting Cycle</value>
  <value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1551" trl="Y">
  <value column="Name" original="Cycle Step">Cycle Step</value>
  <value column="PrintName" original="Cycle Step">Cycle Step</value>
  <value column="Description" original="The step for this Cycle">The step for this Cycle</value>
  <value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1552" trl="Y">
  <value column="Name" original="Project Line">Projekt-Position</value>
  <value column="PrintName" original="Project Line">Projekt-Position</value>
  <value column="Description" original="Task or step in a project">Task or step in a project</value>
  <value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1554" trl="Y">
  <value column="Name" original="Commission Amount">Provisions-Betrag</value>
  <value column="PrintName" original="Comm Amt">Comm Amt</value>
  <value column="Description" original="Commission Amount">Provisions-Betrag</value>
  <value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1555" trl="Y">
  <value column="Name" original="Converted Amount">Umgerechneter Betrag</value>
  <value column="PrintName" original="Converted">Konvertiert</value>
  <value column="Description" original="Converted Amount">Umgerechneter Betrag</value>
  <value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">Der "Umgerechnete Betrag" ist das Ergebnis der Multiplikation des Ausgangsbetrages mit dem Umrechnungsfaktor für die Zielwährung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1556" trl="Y">
  <value column="Name" original="Contract Date">Datum AE</value>
  <value column="PrintName" original="Contract Date">Datum AE</value>
  <value column="Description" original="The (planned) effective date of this document.">Datum des Auftragseingangs</value>
  <value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1557" trl="Y">
  <value column="Name" original="Finish Date">Projektabschluss</value>
  <value column="PrintName" original="Finish Date">Projektabschluss</value>
  <value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value>
  <value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">Dieses Datum gibt das erwartete oder tatsächliche Projektende an</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1558" trl="Y">
  <value column="Name" original="Calculation Basis">Calculation Basis</value>
  <value column="PrintName" original="Calculation Basis">Calculation Basis</value>
  <value column="Description" original="Basis for the calculation the commission">Basis for the calculation the commission</value>
  <value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1560" trl="Y">
  <value column="Name" original="Info To">Info To</value>
  <value column="PrintName" original="Info To">Info To</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1562" trl="Y">
  <value column="Name" original="Positive only">Positive only</value>
  <value column="PrintName" original="Positive only">Positive only</value>
  <value column="Description" original="Do not generate negative commissions">Do not generate negative commissions</value>
  <value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1564" trl="Y">
  <value column="Name" original="Planned Amount">VK Total</value>
  <value column="PrintName" original="Planned Amt">VK Total</value>
  <value column="Description" original="Planned amount for this project">VK Total</value>
  <value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1565" trl="Y">
  <value column="Name" original="Planned Margin %">DB1 %</value>
  <value column="PrintName" original="Planned Margin">DB1</value>
  <value column="Description" original="Project's planned margin as a percentage">geplante Marge in Prozent</value>
  <value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1566" trl="Y">
  <value column="Name" original="Planned Margin">DB1</value>
  <value column="PrintName" original="Planned Margin">DB1</value>
  <value column="Description" original="Project's planned margin amount">Project's planned margin amount</value>
  <value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1567" trl="Y">
  <value column="Name" original="Planned Price">Planned Price</value>
  <value column="PrintName" original="Planned Price">Planned Price</value>
  <value column="Description" original="Planned price for this project line">Planned price for this project line</value>
  <value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1568" trl="Y">
  <value column="Name" original="Planned Quantity">Menge</value>
  <value column="PrintName" original="Planned Qty">Menge</value>
  <value column="Description" original="Planned quantity for this project">geplante Menge</value>
  <value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">geplante Menge</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1569" trl="Y">
  <value column="Name" original="Multiplier Quantity">Multiplikator Menge</value>
  <value column="PrintName" original="Multiplier Qty">Multiplikator Menge</value>
  <value column="Description" original="Value to multiply quantities by for generating commissions.">Wert für die Multiplikation von Mengen bei der Berechnung von Provisionen</value>
  <value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">"Multiplikator Menge" bezeichnet den wert, mit dem die von diesem Provisionslauf ermittelten Mengen multipliziert werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1570" trl="Y">
  <value column="Name" original="Subtract Quantity">Subtract Quantity</value>
  <value column="PrintName" original="Subtract Qty">Subtract Qty</value>
  <value column="Description" original="Quantity to subtract when generating commissions">Quantity to subtract when generating commissions</value>
  <value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1571" trl="Y">
  <value column="Name" original="Relative Weight">Relative Weight</value>
  <value column="PrintName" original="Relative Weight">Relative Weight</value>
  <value column="Description" original="Relative weight of this step (0 = ignored)">Relative weight of this step (0 = ignored)</value>
  <value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1572" trl="Y">
  <value column="Name" original="Commission Run">Provisions-Lauf</value>
  <value column="PrintName" original="Comm Run">Comm Run</value>
  <value column="Description" original="Commission Run or Process">Commission Run or Process</value>
  <value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1573" trl="Y">
  <value column="Name" original="Commission only specified Orders">Commission only specified Orders</value>
  <value column="PrintName" original="Comm o Orders">Comm o Orders</value>
  <value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value>
  <value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1574" trl="Y">
  <value column="Name" original="List Details">List Details</value>
  <value column="PrintName" original="List Details">List Details</value>
  <value column="Description" original="List document details">List document details</value>
  <value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1575" trl="Y">
  <value column="Name" original="Commission Detail">Provisions-Detail</value>
  <value column="PrintName" original="Comm Detail">Comm Detail</value>
  <value column="Description" original="Supporting information for Commission Amounts">Supporting information for Commission Amounts</value>
  <value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1576" trl="Y">
  <value column="Name" original="PO Payment Term">Zahlungskondition</value>
  <value column="PrintName" original="PO Payment Term">Zahlungskondition</value>
  <value column="Description" original="Payment rules for a purchase order">Zahlungskondition für die Bestellung</value>
  <value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">Die "Zahlungskondition" zeigen die Vorgaben an, die gelten sollen, wenn diese Bestellung zu einer Rechnung wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1578" trl="Y">
  <value column="Name" original="B.Partner Column">Geschäftspartner-Spalte</value>
  <value column="PrintName" original="BPartner Column">Geschäftspartner-Spalte</value>
  <value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Voll qualifizierte Geschäftspartner-Schlüsselspalte (C_BPartner_ID)</value>
  <value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">"Geschäftspartner-Spalte" zeigt den Geschäftspartner zur Verwendung in dieser Berechnung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1579" trl="Y">
  <value column="Name" original="Calculation Class">Calculation Class</value>
  <value column="PrintName" original="Calculation Class">Calculation Class</value>
  <value column="Description" original="Java Class for calculation, implementing Interface Measure">Java Class for calculation, implementing Interface Measure</value>
  <value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1580" trl="Y">
  <value column="Name" original="Date Column">Date Column</value>
  <value column="PrintName" original="Date Column">Date Column</value>
  <value column="Description" original="Fully qualified date column">Fully qualified date column</value>
  <value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1581" trl="Y">
  <value column="Name" original="Date From">Datum von</value>
  <value column="PrintName" original="Date From">Datum von</value>
  <value column="Description" original="Starting date for a range">Startdatum eines Abschnittes</value>
  <value column="Help" original="The Date From indicates the starting date of a range.">Datum von bezeichnet das Startdatum eines Abschnittes</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1582" trl="Y">
  <value column="Name" original="Date To">Datum bis</value>
  <value column="PrintName" original="Date To">Datum bis</value>
  <value column="Description" original="End date of a date range">Enddatum eines Abschnittes</value>
  <value column="Help" original="The Date To indicates the end date of a range (inclusive)">Datum bis bezeichnet das Enddatum eines Abschnittes (inklusiv)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1583" trl="Y">
  <value column="Name" original="Performance Goal">Ergebnis - Ziel</value>
  <value column="PrintName" original="Performance Goal">Ergebnis - Ziel</value>
  <value column="Description" original="Target achievement from 0..1">Zielerreichung von 0..1</value>
  <value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">"Zielerreichung" zeigt die Erreichung der Zielvorgabe  zwischen 0 und 1 an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1584" trl="Y">
  <value column="Name" original="Achieved">Achieved</value>
  <value column="PrintName" original="Achieved">Achieved</value>
  <value column="Description" original="The goal is achieved">The goal is achieved</value>
  <value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1586" trl="Y">
  <value column="Name" original="Manual Actual">Manual Actual</value>
  <value column="PrintName" original="Manual Actual">Manual Actual</value>
  <value column="Description" original="Manually entered actual value">Manually entered actual value</value>
  <value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1587" trl="Y">
  <value column="Name" original="Note">Notiz</value>
  <value column="PrintName" original="Note">Notiz</value>
  <value column="Description" original="Note for manual entry">Note for manual entry</value>
  <value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1588" trl="Y">
  <value column="Name" original="Measure Actual">Measure Actual</value>
  <value column="PrintName" original="Measure Actual">Measure Actual</value>
  <value column="Description" original="Actual value that has been measured.">Actual value that has been measured.</value>
  <value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1589" trl="Y">
  <value column="Name" original="Measure Target">Measure Target</value>
  <value column="PrintName" original="Measure Target">Measure Target</value>
  <value column="Description" original="Target value for measure">Target value for measure</value>
  <value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1590" trl="Y">
  <value column="Name" original="Measure Type">Measure Type</value>
  <value column="PrintName" original="Measure Type">Measure Type</value>
  <value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value>
  <value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1591" trl="Y">
  <value column="Name" original="Org Column">Org Column</value>
  <value column="PrintName" original="Org Column">Org Column</value>
  <value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Fully qualified Organization column (AD_Org_ID)</value>
  <value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1592" trl="Y">
  <value column="Name" original="Achievement">Zielerreichung</value>
  <value column="PrintName" original="Achievement">Zielerreichung</value>
  <value column="Description" original="Performance Achievement">Zielerreichung</value>
  <value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1594" trl="Y">
  <value column="Name" original="Goal">Ziel</value>
  <value column="PrintName" original="Goal">Ziel</value>
  <value column="Description" original="Performance Goal">Ergebnis - Ziel</value>
  <value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">"Ziel" zeigt an, gegen welches Ziel das Ergebnis dieses Nutzers gemessen wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1596" trl="Y">
  <value column="Name" original="Measure">Kenngröße</value>
  <value column="PrintName" original="Measure">Kenngröße</value>
  <value column="Description" original="Concrete Performance Measurement">Concrete Performance Measurement</value>
  <value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1597" trl="Y">
  <value column="Name" original="Measure Calculation">Measure Calculation</value>
  <value column="PrintName" original="Measure Calculation">Measure Calculation</value>
  <value column="Description" original="Calculation method for measuring performance">Calculation method for measuring performance</value>
  <value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1598" trl="Y">
  <value column="Name" original="Product Column">Product Column</value>
  <value column="PrintName" original="Product Column">Product Column</value>
  <value column="Description" original="Fully qualified Product column (M_Product_ID)">Fully qualified Product column (M_Product_ID)</value>
  <value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1599" trl="Y">
  <value column="Name" original="Sql SELECT">Sql SELECT</value>
  <value column="PrintName" original="Select Clause">Select Clause</value>
  <value column="Description" original="SQL SELECT clause">SQL SELECT clause</value>
  <value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1601" trl="Y">
  <value column="Name" original="Report Column">Berichts-Spalte</value>
  <value column="PrintName" original="Report Column">Berichts-Spalte</value>
  <value column="Description" original="Column in Report">Column in Report</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1602" trl="Y">
  <value column="Name" original="Amount Type">Amount Type</value>
  <value column="PrintName" original="Amt Type">Amt Type</value>
  <value column="Description" original="Type of amount to report">Type of amount to report</value>
  <value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1603" trl="Y">
  <value column="Name" original="Revenue Recognition Plan">Umsatzrealisierungs-Plan</value>
  <value column="PrintName" original="Revenue Recognition Plan">Umsatzrealisierungs-Plan</value>
  <value column="Description" original="Plan for recognizing or recording revenue">Plan for recognizing or recording revenue</value>
  <value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1604" trl="Y">
  <value column="Name" original="Revenue Recognition Run">Umsatzrealisierungs-Lauf</value>
  <value column="PrintName" original="Revenue Recognition Run">Umsatzrealisierungs-Lauf</value>
  <value column="Description" original="Revenue Recognition Run or Process">Revenue Recognition Run or Process</value>
  <value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1605" trl="Y">
  <value column="Name" original="Calculation">Berechnung</value>
  <value column="PrintName" original="Calculation">Berechnung</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1606" trl="Y">
  <value column="Name" original="Column Type">Column Type</value>
  <value column="PrintName" original="Column Type">Column Type</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1607" trl="Y">
  <value column="Name" original="Currency Type">Kursart</value>
  <value column="PrintName" original="Currency Type">Kursart</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1608" trl="Y">
  <value column="Name" original="Adhoc Conversion">Adhoc Conversion</value>
  <value column="PrintName" original="Adhoc Conversion">Adhoc Conversion</value>
  <value column="Description" original="Perform conversion for all amounts to currency">Perform conversion for all amounts to currency</value>
  <value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1609" trl="Y">
  <value column="Name" original="Line Type">Zeilenart</value>
  <value column="PrintName" original="Line Type">Zeilenart</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1610" trl="Y">
  <value column="Name" original="Operand 1">Operand 1</value>
  <value column="PrintName" original="Operand 1">Operand 1</value>
  <value column="Description" original="First operand for calculation">First operand for calculation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1611" trl="Y">
  <value column="Name" original="Operand 2">Operand 2</value>
  <value column="PrintName" original="Operand 2">Operand 2</value>
  <value column="Description" original="Second operand for calculation">Second operand for calculation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1612" trl="Y">
  <value column="Name" original="Financial Report">Finanz-Bericht</value>
  <value column="PrintName" original="Financial Report">Finanz-Bericht</value>
  <value column="Description" original="Financial Report">Finanz-Bericht</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1613" trl="Y">
  <value column="Name" original="Report Column Set">Berichtsspalten-Satz</value>
  <value column="PrintName" original="Report Column Set">Berichtsspalten-Satz</value>
  <value column="Description" original="Collection of Columns for Report">Collection of Columns for Report</value>
  <value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1614" trl="Y">
  <value column="Name" original="Report Line">Berichtsposition</value>
  <value column="PrintName" original="Report Line">Berichtsposition</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1615" trl="Y">
  <value column="Name" original="Report Line Set">Berichtspositions-Satz</value>
  <value column="PrintName" original="Report Line Set">Berichtspositions-Satz</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1616" trl="Y">
  <value column="Name" original="Report Source">Berichts-Quelle</value>
  <value column="PrintName" original="Report Source">Berichts-Quelle</value>
  <value column="Description" original="Restriction of what will be shown in Report Line">Beschränkung dessen, was in der Berichtszeile gezeigt wird</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1618" trl="Y">
  <value column="Name" original="Recognized Amount">Recognized Amount</value>
  <value column="PrintName" original="Recognized Amt">Recognized Amt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1619" trl="Y">
  <value column="Name" original="Relative Period">Relative Period</value>
  <value column="PrintName" original="Relative Period">Relative Period</value>
  <value column="Description" original="Period offset (0 is current)">Period offset (0 is current)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1620" trl="Y">
  <value column="Name" original="Web Counter">Web-Zähler</value>
  <value column="PrintName" original="Web Counter">Web-Zähler</value>
  <value column="Description" original="Individual Count hit">Einzelner Web-Zähler</value>
  <value column="Help" original="Web Counter Details">Details des Web-Zählers</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1622" trl="Y">
  <value column="Name" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value>
  <value column="PrintName" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value>
  <value column="Description" original="Correct the tax for payment discount and charges">Correct the tax for payment discount and charges</value>
  <value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1623" trl="Y">
  <value column="Name" original="Post Trade Discount">Post Trade Discount</value>
  <value column="PrintName" original="Trade Discount">Rabatt</value>
  <value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value>
  <value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
Example: Quantity 10 - List Price: 20 - Actual Price: 17
If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
The same applies to vendor invoices.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1624" trl="Y">
  <value column="Name" original="Invoice Price Variance">Invoice Price Variance</value>
  <value column="PrintName" original="Invoice Price Variance">Invoice Price Variance</value>
  <value column="Description" original="Difference between Costs and Invoice Price (IPV)">Difference between Costs and Invoice Price (IPV)</value>
  <value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1625" trl="Y">
  <value column="Name" original="Trade Discount Granted">Trade Discount Granted</value>
  <value column="PrintName" original="Trade Discount Grant">Trade Discount Grant</value>
  <value column="Description" original="Trade Discount Granted Account">Trade Discount Granted Account</value>
  <value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1626" trl="Y">
  <value column="Name" original="Trade Discount Received">Trade Discount Received</value>
  <value column="PrintName" original="Trade Discount Received">Trade Discount Received</value>
  <value column="Description" original="Trade Discount Receivable Account">Trade Discount Receivable Account</value>
  <value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1628" trl="Y">
  <value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
  <value column="PrintName" original="Inventory Adjustment">Inventory Adjustment</value>
  <value column="Description" original="Account for Inventory value adjustments for Actual Costing">Account for Inventory value adjustments for Actual Costing</value>
  <value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1629" trl="Y">
  <value column="Name" original="View">Ansicht</value>
  <value column="PrintName" original="View">Ansicht</value>
  <value column="Description" original="This is a view">This is a view</value>
  <value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1631" trl="Y">
  <value column="Name" original="Print Form">Druck - Formulare</value>
  <value column="PrintName" original="Print Form">Druck - Formulare</value>
  <value column="Description" original="Form">Fenster (nicht dynamisch)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1632" trl="Y">
  <value column="Name" original="Bank Account Document">Zahlungs-Formular</value>
  <value column="PrintName" original="Bank Account Doc">Bank Account Doc</value>
  <value column="Description" original="Checks, Transfers, etc.">Checks, Transfers, etc.</value>
  <value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1634" trl="Y">
  <value column="Name" original="Receipt">Zahlungseingang</value>
  <value column="PrintName" original="Receipt">Zahlungseingang</value>
  <value column="Description" original="This is a sales transaction (receipt)">Dies ist eine Verkaufs-Transaktion (Zahlungseingang)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1635" trl="Y">
  <value column="Name" original="Difference">Differenz</value>
  <value column="PrintName" original="Difference">Differenz</value>
  <value column="Description" original="Difference Amount">Difference Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1636" trl="Y">
  <value column="Name" original="System Color">System-Farbe</value>
  <value column="PrintName" original="Color">Farbe</value>
  <value column="Description" original="Color for backgrounds or indicators">Color for backgrounds or indicators</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1637" trl="Y">
  <value column="Name" original="Desktop">Desktop</value>
  <value column="PrintName" original="Desktop">Desktop</value>
  <value column="Description" original="Collection of Workbenches">Collection of Workbenches</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1638" trl="Y">
  <value column="Name" original="Desktop Workbench">Desktop Workbench</value>
  <value column="PrintName" original="Desktop Workbench">Desktop Workbench</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1639" trl="Y">
  <value column="Name" original="Image">Bild</value>
  <value column="PrintName" original="Image">Bild</value>
  <value column="Description" original="Image or Icon">Image or Icon</value>
  <value column="Help" original="Images and Icon can be used to display supported graphic formats (gif, jpg, png).&#10;You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)">Images and Icon can be used to display supported graphic formats (gif, jpg, png).
You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1642" trl="Y">
  <value column="Name" original="User defined Field">User defined Field</value>
  <value column="PrintName" original="User Field">User Field</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1644" trl="Y">
  <value column="Name" original="User defined Tab">User defined Tab</value>
  <value column="PrintName" original="User Tab">User Tab</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1645" trl="Y">
  <value column="Name" original="User defined Window">User defined Window</value>
  <value column="PrintName" original="User Win">User Win</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1646" trl="Y">
  <value column="Name" original="Workbench">Workbench</value>
  <value column="PrintName" original="Workbench">Workbench</value>
  <value column="Description" original="Collection of windows, reports">Collection of windows, reports</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1647" trl="Y">
  <value column="Name" original="Workbench Window">Workbench-Fenster</value>
  <value column="PrintName" original="Workbench Win">Workbench Win</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1648" trl="Y">
  <value column="Name" original="Alpha">Alpha</value>
  <value column="PrintName" original="Alpha">Alpha</value>
  <value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1649" trl="Y">
  <value column="Name" original="2nd Alpha">2nd Alpha</value>
  <value column="PrintName" original="2nd Alpha">2nd Alpha</value>
  <value column="Description" original="Alpha value for second color">Alpha value for second color</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1650" trl="Y">
  <value column="Name" original="Blue">Blue</value>
  <value column="PrintName" original="Blue">Blue</value>
  <value column="Description" original="Color RGB blue value">Color RGB blue value</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1651" trl="Y">
  <value column="Name" original="2nd Blue">2nd Blue</value>
  <value column="PrintName" original="2nd Blue">2nd Blue</value>
  <value column="Description" original="RGB value for second color">RGB value for second color</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1652" trl="Y">
  <value column="Name" original="Color Type">Color Type</value>
  <value column="PrintName" original="Color Type">Color Type</value>
  <value column="Description" original="Color presentation for this color">Color presentation for this color</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1654" trl="Y">
  <value column="Name" original="Green">Green</value>
  <value column="PrintName" original="Green">Green</value>
  <value column="Description" original="RGB value ">RGB value </value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1655" trl="Y">
  <value column="Name" original="2nd Green">2nd Green</value>
  <value column="PrintName" original="2nd Green">2nd Green</value>
  <value column="Description" original="RGB value for second color">RGB value for second color</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1656" trl="Y">
  <value column="Name" original="Selection Column">Selection Column</value>
  <value column="PrintName" original="Selection">Auswahl</value>
  <value column="Description" original="Is this column used for finding rows in windows">Is this column used for finding rows in windows</value>
  <value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1657" trl="Y">
  <value column="Name" original="Line Distance">Line Distance</value>
  <value column="PrintName" original="Distance">Distance</value>
  <value column="Description" original="Distance between lines">Distance between lines</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1658" trl="Y">
  <value column="Name" original="Line Width">Line Width</value>
  <value column="PrintName" original="Line Width">Line Width</value>
  <value column="Description" original="Width of the lines">Width of the lines</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1659" trl="Y">
  <value column="Name" original="PO Description">PO Description</value>
  <value column="PrintName" original="PO Description">PO Description</value>
  <value column="Description" original="Description in PO Screens">Description in PO Screens</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1660" trl="Y">
  <value column="Name" original="PO Help">PO Help</value>
  <value column="PrintName" original="PO Help">PO Help</value>
  <value column="Description" original="Help for PO Screens">Help for PO Screens</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1661" trl="Y">
  <value column="Name" original="PO Name">PO Name</value>
  <value column="PrintName" original="PO Name">PO Name</value>
  <value column="Description" original="Name on PO Screens">Name on PO Screens</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1662" trl="Y">
  <value column="Name" original="PO Print name">PO Print name</value>
  <value column="PrintName" original="PO Print">PO Print</value>
  <value column="Description" original="Print name on PO Screens/Reports">Print name on PO Screens/Reports</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1663" trl="Y">
  <value column="Name" original="Read Only Logic">Read Only Logic</value>
  <value column="PrintName" original="Read Only Logic">Read Only Logic</value>
  <value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value>
  <value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">Format := {expression} [{logic} {expression}]&lt;br&gt; expression := @{context}@{operand}{value} oder @{context}@{operand}{value}&lt;br&gt; logic := {|}|{&amp;}&lt;br&gt; context := jeglicher globaler oder Fenster-Kontext &lt;br&gt; value := Zeichenketten oder Zahlen&lt;br&gt; logic operators := AND oder OR mit dem bisherigen Ergebnis von Links nach Rechts &lt;br&gt; operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt; Beispiele: &lt;br&gt; @AD_Table_ID@=14 | @Language@!de_DE &lt;br&gt; @PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt; @Name@&gt;J&lt;br&gt; Zeichenketten können (optional) zwischen einfachen Anführungszeichen stehen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1664" trl="Y">
  <value column="Name" original="Red">Red</value>
  <value column="PrintName" original="Red">Red</value>
  <value column="Description" original="RGB value">RGB value</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1665" trl="Y">
  <value column="Name" original="2nd Red">2nd Red</value>
  <value column="PrintName" original="2nd Red">2nd Red</value>
  <value column="Description" original="RGB value for second color">RGB value for second color</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1667" trl="Y">
  <value column="Name" original="Simulation">Simulation</value>
  <value column="PrintName" original="Simulation">Simulation</value>
  <value column="Description" original="Performing the function is only simulated">Performing the function is only simulated</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1669" trl="Y">
  <value column="Name" original="Delete old/existing records">Delete old/existing records</value>
  <value column="PrintName" original="Delete old/existing records">Delete old/existing records</value>
  <value column="Description" original="Otherwise records will be added">Otherwise records will be added</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1670" trl="Y">
  <value column="Name" original="Detail Information">Detail Information</value>
  <value column="PrintName" original="Detail Information">Detail Information</value>
  <value column="Description" original="Additional Detail Information">Additional Detail Information</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1671" trl="Y">
  <value column="Name" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value>
  <value column="PrintName" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value>
  <value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1672" trl="Y">
  <value column="Name" original="Product quantity must be in stock">Product quantity must be in stock</value>
  <value column="PrintName" original="Product quantity must be in stock">Product quantity must be in stock</value>
  <value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced">If not sufficient in stock in the warehouse, the BOM is not produced</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1673" trl="Y">
  <value column="Name" original="Only Discount">Only Discount</value>
  <value column="PrintName" original="Only Discount">Only Discount</value>
  <value column="Description" original="Include only invoices where we would get payment discount">Include only invoices where we would get payment discount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1674" trl="Y">
  <value column="Name" original="Only Due">Nur fällige</value>
  <value column="PrintName" original="Only Due">Nur fällige</value>
  <value column="Description" original="Include only due invoices">Nur fällige Rechnungen einbeziehen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1675" trl="Y">
  <value column="Name" original="Product Key">Produktschlüssel</value>
  <value column="PrintName" original="Product Key">Produktschlüssel</value>
  <value column="Description" original="Key of the Product">Schlüssel des Produktes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1676" trl="Y">
  <value column="Name" original="Inventory Quantity">Inventory Quantity</value>
  <value column="PrintName" original="Inventory Quantity">Inventory Quantity</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1677" trl="Y">
  <value column="Name" original="Show Actual Amount">Show Actual Amount</value>
  <value column="PrintName" original="Show Actual Amount">Show Actual Amount</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1678" trl="Y">
  <value column="Name" original="Show Committed Amount">Show Committed Amount</value>
  <value column="PrintName" original="Show Committed Amount">Show Committed Amount</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1679" trl="Y">
  <value column="Name" original="Show Planned Amount">Show Planned Amount</value>
  <value column="PrintName" original="Show Planned Amount">Show Planned Amount</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1680" trl="Y">
  <value column="Name" original="Show Planned Margin Amount">Show Planned Margin Amount</value>
  <value column="PrintName" original="Show Planned Margin Amount">Show Planned Margin Amount</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1681" trl="Y">
  <value column="Name" original="Show Planned Quantity">Show Planned Quantity</value>
  <value column="PrintName" original="Show Planned Quantity">Show Planned Quantity</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1682" trl="Y">
  <value column="Name" original="Entity Type">Entitäts-Art</value>
  <value column="PrintName" original="Entity Type">Entitäts-Art</value>
  <value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; Determines ownership and synchronization</value>
  <value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Adempiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  

For customizations, copy the entity and select "User"!</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1683" trl="Y">
  <value column="Name" original="Import Fields">Import Fields</value>
  <value column="PrintName" original="Import Fields">Import Fields</value>
  <value column="Description" original="Create Fields from Table Columns">Create Fields from Table Columns</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1684" trl="Y">
  <value column="Name" original="Import Table">Import Table</value>
  <value column="PrintName" original="Import Table">Import Table</value>
  <value column="Description" original="Import Table Columns from Database">Import Table Columns from Database</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1685" trl="Y">
  <value column="Name" original="Synchronize Database">Synchronize Database</value>
  <value column="PrintName" original="Sync DB">Sync DB</value>
  <value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value>
  <value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">Wenn selektiert, wird die Tabellenspalte basierend auf Ihrer Spaltendefinition im Application Dictionary aktualisiert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1686" trl="Y">
  <value column="Name" original="Payment Selection">Zahlung auswählen</value>
  <value column="PrintName" original="Payment selection">Payment selection</value>
  <value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1687" trl="Y">
  <value column="Name" original="Unallocated Cash">Unallocated Cash</value>
  <value column="PrintName" original="Unallocated Cash">Unallocated Cash</value>
  <value column="Description" original="Unallocated Cash Clearing Account">Unallocated Cash Clearing Account</value>
  <value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1688" trl="Y">
  <value column="Name" original="Cash Transfer">Cash Transfer</value>
  <value column="PrintName" original="Cash Transfer">Cash Transfer</value>
  <value column="Description" original="Cash Transfer Clearing Account">Cash Transfer Clearing Account</value>
  <value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1689" trl="Y">
  <value column="Name" original="Match Invoice">Abgleich Rechnung</value>
  <value column="PrintName" original="Match Invoice">Abgleich Rechnung</value>
  <value column="Description" original="Match Shipment/Receipt to Invoice">Match Shipment/Receipt to Invoice</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1690" trl="Y">
  <value column="Name" original="Match PO">Abgleich Bestellung</value>
  <value column="PrintName" original="Match PO">Abgleich Bestellung</value>
  <value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice">Match Purchase Order to Shipment/Receipt and Invoice</value>
  <value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.">The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1692" trl="Y">
  <value column="Name" original="Delete existing Accounting Entries">Existierende Buchungen löschen</value>
  <value column="PrintName" original="Delete existing Accounting Entries">Existierende Buchungen löschen</value>
  <value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Die ausgewählten Buchführungs-Einträge werden gelöscht! Gefärlich !!!</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1693" trl="Y">
  <value column="Name" original="Keyword">Keyword</value>
  <value column="PrintName" original="Keyword">Keyword</value>
  <value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
  <value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1695" trl="Y">
  <value column="Name" original="Alert after Days Due">Hinweis nach Tagen Fälligkeit</value>
  <value column="PrintName" original="Alert days Due">Hinweis nach Tagen Fälligkeit</value>
  <value column="Description" original="Send email alert after number of days due (0=no alerts)">Sende Email-Hinweis nach Anzahl von Tagen Fälligkeit (0=kein Hinweis)</value>
  <value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1696" trl="Y">
  <value column="Name" original="Escalate after Days Due">Eskalieren nach Tagen fällig</value>
  <value column="PrintName" original="Escalate after Days">Eskalieren nach Tagen fällig</value>
  <value column="Description" original="Escalation to superior after number of due days (0 = no)">Eskalieren an Übergeordneten nach Tagen Fälligkeit (0 = nicht)</value>
  <value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1697" trl="Y">
  <value column="Name" original="Request Routing">Anfrage-Weiterleitung</value>
  <value column="PrintName" original="Request Routing">Anfrage-Weiterleitung</value>
  <value column="Description" original="Automatic routing of requests">Automatische Weiterleitung von Anfragen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1698" trl="Y">
  <value column="Name" original="Request EMail">Anfrage-EMail</value>
  <value column="PrintName" original="Request EMail">Anfrage-EMail</value>
  <value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">EMail-Adresse für den Versand oder Empfang bei automatischer Verarbeitung (voll qualifiziert)</value>
  <value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1699" trl="Y">
  <value column="Name" original="Request Folder">Anfrage-Verzeichnis</value>
  <value column="PrintName" original="Request Folder">Anfrage-Verzeichnis</value>
  <value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">EMail-Verzeichnis für die Verarbeitung eigehender EMails; wenn leer wird INBOX verwendet</value>
  <value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1700" trl="Y">
  <value column="Name" original="Request User">Anfrage-Nutzer</value>
  <value column="PrintName" original="Request User">Anfrage-Nutzer</value>
  <value column="Description" original="User Name (ID) of the email owner">Nutzer-Name (ID) des EMail-Kontos</value>
  <value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1701" trl="Y">
  <value column="Name" original="Request User Password">Passwort Anfrage-Nutzer</value>
  <value column="PrintName" original="Request User PW">Passwort Anfrage-Nutzer </value>
  <value column="Description" original="Password of the user name (ID) for mail processing">Passwort des Nutzer-Namens (ID) für den EMail-Zugriff</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1703" trl="Y">
  <value column="Name" original="Accept Language">Accept Language</value>
  <value column="PrintName" original="Accept Language">Accept Language</value>
  <value column="Description" original="Language accepted based on browser information">Language accepted based on browser information</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1704" trl="Y">
  <value column="Name" original="User Agent">User Agent</value>
  <value column="PrintName" original="User Agent">User Agent</value>
  <value column="Description" original="Browser Used">Browser Used</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1706" trl="Y">
  <value column="Name" original="All Nodes">All Nodes</value>
  <value column="PrintName" original="All Nodes">All Nodes</value>
  <value column="Description" original="All Nodes are included (Complete Tree)">All Nodes are included (Complete Tree)</value>
  <value column="Help" original="If selected, all Nodes must be in the tree.">If selected, all Nodes must be in the tree.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1707" trl="Y">
  <value column="Name" original="Break Discount %">Break Discount %</value>
  <value column="PrintName" original="Break Discount">Break Discount</value>
  <value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
  <value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1708" trl="Y">
  <value column="Name" original="Break Value">Break Value</value>
  <value column="PrintName" original="Break Value">Break Value</value>
  <value column="Description" original="Low Value of trade discount break level">Low Value of trade discount break level</value>
  <value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1710" trl="Y">
  <value column="Name" original="Accumulation Level">Accumulation Level</value>
  <value column="PrintName" original="Accumulation Level">Accumulation Level</value>
  <value column="Description" original="Level for accumulative calculations">Level for accumulative calculations</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1711" trl="Y">
  <value column="Name" original="Discount Type">Discount Type</value>
  <value column="PrintName" original="Discount Type">Discount Type</value>
  <value column="Description" original="Type of trade discount calculation">Type of trade discount calculation</value>
  <value column="Help" original="Type of procedure used to calculate the trade discount percentage">Type of procedure used to calculate the trade discount percentage</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1712" trl="Y">
  <value column="Name" original="Flat Discount %">Fester Rabatt %</value>
  <value column="PrintName" original="Flat Discount">Fester Rabatt</value>
  <value column="Description" original="Flat discount percentage ">Flat discount percentage </value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1713" trl="Y">
  <value column="Name" original="Quantity based">Quantity based</value>
  <value column="PrintName" original="Quantity based">Quantity based</value>
  <value column="Description" original="Trade discount break level based on Quantity (not value)">Trade discount break level based on Quantity (not value)</value>
  <value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1714" trl="Y">
  <value column="Name" original="Discount Schema">Rabatt-Schema</value>
  <value column="PrintName" original="Discount Schema">Rabatt-Schema</value>
  <value column="Description" original="Schema to calculate the trade discount percentage">Schema um den prozentualen Rabatt zu berechnen</value>
  <value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Nach Berechnung des (Standard-)Preises wird der prozntuale Rabatt berechnet und auf den Endpreis angewendet.</value>
  <value column="PO_Description" original="Schema to calculate price lists">Schema zur Kalkulation von Preislisten</value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original="Price List Schema">Preislisten-Schema</value>
  <value column="PO_PrintName" original="Price List Schema">Preislisten-Schema</value>
 </row>
 <row id="1715" trl="Y">
  <value column="Name" original="Discount Schema Break">Discount Schema Break</value>
  <value column="PrintName" original="Discount Schema Break">Discount Schema Break</value>
  <value column="Description" original="Trade Discount Break">Trade Discount Break</value>
  <value column="Help" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1716" trl="Y">
  <value column="Name" original="Discount Pricelist">Discount Pricelist</value>
  <value column="PrintName" original="Discount Pricelist">Discount Pricelist</value>
  <value column="Description" original="Line of the pricelist trade discount schema">Line of the pricelist trade discount schema</value>
  <value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1717" trl="Y">
  <value column="Name" original="PO Discount Schema">PO Discount Schema</value>
  <value column="PrintName" original="PO Discount Schema">PO Discount Schema</value>
  <value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema to calculate the purchase trade discount percentage</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1718" trl="Y">
  <value column="Name" original="Script">Skript</value>
  <value column="PrintName" original="Script">Skript</value>
  <value column="Description" original="Dynamic Java Language Script to calculate result">Dynamisches Java-Skript, um Ergebnis zu berechnen</value>
  <value column="Help" original="Use Java language constructs to define the result of the calculation">Verwenden Sie Java-Sprachkonstrukte, um das Ergebnis der Berechnung zu bestimmen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1719" trl="Y">
  <value column="Name" original="Image Alpha ">Image Alpha </value>
  <value column="PrintName" original="Image Alpha">Image Alpha</value>
  <value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value>
  <value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1720" trl="Y">
  <value column="Name" original="Image URL">Bild-URL</value>
  <value column="PrintName" original="Image URL">Bild-URL</value>
  <value column="Description" original="URL of  image">URL of  image</value>
  <value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1721" trl="Y">
  <value column="Name" original="Repeat Distance">Repeat Distance</value>
  <value column="PrintName" original="Repeat Distance">Repeat Distance</value>
  <value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value>
  <value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1722" trl="Y">
  <value column="Name" original="Start Point">Start Point</value>
  <value column="PrintName" original="Start Point">Start Point</value>
  <value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value>
  <value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1723" trl="Y">
  <value column="Name" original="Statistic Count">Statistic Count</value>
  <value column="PrintName" original="Statistic Count">Statistic Count</value>
  <value column="Description" original="Internal statistics how often the entity was used">Internal statistics how often the entity was used</value>
  <value column="Help" original="For internal use.">For internal use.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1724" trl="Y">
  <value column="Name" original="Statistic Seconds">Statistic Seconds</value>
  <value column="PrintName" original="Statistic Seconds">Statistic Seconds</value>
  <value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value>
  <value column="Help" original="For internal use">For internal use</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1725" trl="Y">
  <value column="Name" original="Tab Level">Tab Level</value>
  <value column="PrintName" original="Tab Level">Tab Level</value>
  <value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value>
  <value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1726" trl="Y">
  <value column="Name" original="Standard Cost Value">Standard Cost Value</value>
  <value column="PrintName" original="Standard Cost Value">Standard Cost Value</value>
  <value column="Description" original="Value in Standard Costs">Wert in Standardkosten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1727" trl="Y">
  <value column="Name" original="Valuation Date">Valuation Date</value>
  <value column="PrintName" original="Valuation Date">Valuation Date</value>
  <value column="Description" original="Date of valuation">Date of valuation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1728" trl="Y">
  <value column="Name" original="Limit price Value">Limit price Value</value>
  <value column="PrintName" original="Limit price Value">Limit price Value</value>
  <value column="Description" original="Value with limit price">Value with limit price</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1729" trl="Y">
  <value column="Name" original="List price Value">List price Value</value>
  <value column="PrintName" original="List price Value">List price Value</value>
  <value column="Description" original="Valuation with List Price">Valuation with List Price</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1730" trl="Y">
  <value column="Name" original="PO Price Value">PO Price Value</value>
  <value column="PrintName" original="PO Price Value">PO Price Value</value>
  <value column="Description" original="Valuation with PO Price">Valuation with PO Price</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1731" trl="Y">
  <value column="Name" original="Std Price Value">Std Price Value</value>
  <value column="PrintName" original="Std Price Value">Std Price Value</value>
  <value column="Description" original="Valuation with standard price">Valuation with standard price</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1732" trl="Y">
  <value column="Name" original="Average Cost Amount Sum">Summe für Durchschnittskosten</value>
  <value column="PrintName" original="Average Cost Amount Sum">Summe für Durchschnittskosten</value>
  <value column="Description" original="Cumulative average cost amounts (internal)">Kumulierte Beträge für Durchschnittskosten (intern)</value>
  <value column="Help" original="Current cumulative costs for calculating the average costs">Bisher kumulierte Kostenbeträge zur Berechnung der Durchschnittskosten.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1733" trl="Y">
  <value column="Name" original="Average Cost Quantity Sum">Anzahl für Durchschnittskosten</value>
  <value column="PrintName" original="Average Cost Quantity Sum">Anzahl für Durchschnittskosten</value>
  <value column="Description" original="Cumulative average cost quantities (internal)">Anzahl der kumulierten Beträge für Durchschnittskosten (intern)</value>
  <value column="Help" original="Current cumulative quantity for calculating the average costs">Anzahl bisher kumulierter Kostenbeträge zur Berechnung der Durchschnittskosten.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1734" trl="Y">
  <value column="Name" original="Std Cost Amount Sum">Summe Standardkosten</value>
  <value column="PrintName" original="Std Cost Amount Sum">Summe Standardkosten</value>
  <value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Kumulierte Beträge für Standardrechnungskosten (intern)</value>
  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Bisher kumulierter Betrag zur Berechnung der Standardkostendifferenz bezüglich (tatsächlichem) Rechnungspreis.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1735" trl="Y">
  <value column="Name" original="Std Cost Quantity Sum">Anzahl  Standardkosten</value>
  <value column="PrintName" original="Std Cost Quantity Sum">Anzahl  Standardkosten</value>
  <value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Anzahl der kumulierten Beträge für Standardkosten (intern)</value>
  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Anzahl bisher kumulierter Beträge zur Berechnung der Standardkostendifferenz bezüglich (tatsächlichem) Rechnungspreis.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1736" trl="Y">
  <value column="Name" original="Std PO Cost Amount Sum">Summe Standardbestellkosten</value>
  <value column="PrintName" original="Std PO Cost Amount Sum">Summe Standardbestellkosten</value>
  <value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Kumulierte Beträge für Standardbestellkosten (intern)</value>
  <value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Bisher kumulierter Betrag zur Berechnung der Standardkostendifferenz bezüglich (geplantem) Bestellpreis.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1737" trl="Y">
  <value column="Name" original="Std PO Cost Quantity Sum">Anzahl  Standardbestellkosten</value>
  <value column="PrintName" original="Std PO Cost Quantity Sum">Anzahl  Standardbestellkosten</value>
  <value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Anzahl der kumulierten Beträge für Standardbestellkosten (intern)</value>
  <value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Anzahl bisher kumulierter Beträge zur Berechnung der Standardkostendifferenz bezüglich (geplantem) Bestellpreis.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1738" trl="Y">
  <value column="Name" original="Line ID">Line ID</value>
  <value column="PrintName" original="Line ID">Line ID</value>
  <value column="Description" original="Transaction line ID (internal)">Transaction line ID (internal)</value>
  <value column="Help" original="Internal link">Internal link</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1739" trl="Y">
  <value column="Name" original="PPV Offset">PPV Offset</value>
  <value column="PrintName" original="PPV Offset">PPV Offset</value>
  <value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value>
  <value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1740" trl="Y">
  <value column="Name" original="Last Invoice Price">Letzter Rechnungspreis</value>
  <value column="PrintName" original="Last Invoice Price">Letzter Rechnungspreis</value>
  <value column="Description" original="Price of the last invoice for the product">Preis der letzten Rechnung für dieses Produkt</value>
  <value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">"Letzter Rechnungspreis" gibt den zuletzt (per Rechnung vorgegebenen) bezahlten Preis für dieses Produkt an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1741" trl="Y">
  <value column="Name" original="Total Invoice Amount">Summe Rechnungsbeträge</value>
  <value column="PrintName" original="Total Invoice Amount">Summe Rechnungsbeträge</value>
  <value column="Description" original="Cumulative total lifetime invoice amount">Kumulierte Summe der Beträge aller jemals angefallenen Rechnungen</value>
  <value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">Der kumulierte Rechnungsbetrag wird für die Berechnung des absoluten Durchschnittspreises verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1742" trl="Y">
  <value column="Name" original="Total Invoice Quantity">Summe Rechnungsmengen</value>
  <value column="PrintName" original="Total Invoice Quantity">Summe Rechnungsmengen</value>
  <value column="Description" original="Cumulative total lifetime invoice quantity">Kumulierte Menge aus allen jemals angefallenen Rechnungen</value>
  <value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">Die kumulierte Rechnungsmenge wird für die Berechnung des absoluten Durchschnittspreises verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1743" trl="Y">
  <value column="Name" original="Discount calculated from Line Amounts">Rabatt aus Zeilenbeträgen berechnet</value>
  <value column="PrintName" original="Discount calculated from Line Amounts">Rabatt aus Zeilenbeträgen berechnet</value>
  <value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Berechnung von Zahlungsrabatten beinhaltet nicht Steuern und Gebühren</value>
  <value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1744" trl="Y">
  <value column="Name" original="Fixed Limit Price">Fixed Limit Price</value>
  <value column="PrintName" original="Fixed Limit">Fixed Limit</value>
  <value column="Description" original="Fixed Limit Price (not calculated)">Fixed Limit Price (not calculated)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1745" trl="Y">
  <value column="Name" original="Fixed List Price">Fixed List Price</value>
  <value column="PrintName" original="Fixed List">Fixed List</value>
  <value column="Description" original="Fixes List Price (not calculated)">Fixes List Price (not calculated)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1746" trl="Y">
  <value column="Name" original="Fixed Standard Price">Fixed Standard Price</value>
  <value column="PrintName" original="Fixed Standard">Fixed Standard</value>
  <value column="Description" original="Fixed Standard Price (not calculated)">Fixed Standard Price (not calculated)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1747" trl="Y">
  <value column="Name" original="Set Future Costs to">Zukünftige Kosten setzen auf</value>
  <value column="PrintName" original="Set Future Costs to">Zukünftige Kosten setzen auf</value>
  <value column="Description" original="Set the Future costs to the selection">Die zukünftigen Kosten auf die Auswahl setzen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1748" trl="Y">
  <value column="Name" original="Set Standard Cost to">Standardkosten setzen</value>
  <value column="PrintName" original="Set Standard Cost to">Standardkosten setzen</value>
  <value column="Description" original="Set new Standard Costs to the selection">Standardkosten neu setzen aus zukünftigen Kosten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1749" trl="Y">
  <value column="Name" original="Standard Cost Invoice Difference">Differenz Standard-/Rechnungskosten</value>
  <value column="PrintName" original="Standard Cost Invoice Diff">Diff. Standard-/Rechnungskosten</value>
  <value column="Description" original="Standard Cost Invoice Difference">Differenz Standard-/Rechnungskosten</value>
  <value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Kumulierte Differenz zwischen Rechnungskosten und Standardkosten</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1750" trl="Y">
  <value column="Name" original="Standard Cost PO Difference">Differenz Standard-/Bestellungskosten</value>
  <value column="PrintName" original="Standard Cost PO Diff">Diff. Standard-/Bestellungskosten</value>
  <value column="Description" original="Standard Cost Purchase Order Difference">Differenz Standard-/Bestellungskosten</value>
  <value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Kumulierte Differenz zwischen Bestellungskosten und Standardkosten</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1751" trl="Y">
  <value column="Name" original="Total Invoice Cost">Gesamt Rechnungskosten</value>
  <value column="PrintName" original="Total Invoice Cost">Gesamt Rechnungskosten</value>
  <value column="Description" original="Total lifetime invoice costs">Gesamtheit aller bisherigen Rechnungskosten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1752" trl="Y">
  <value column="Name" original="Message">Meldung</value>
  <value column="PrintName" original="Message">Meldung</value>
  <value column="Description" original="System Message">System Message</value>
  <value column="Help" original="Information and Error messages">Information and Error messages</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1753" trl="Y">
  <value column="Name" original="Allow UoM Fractions">Bruchteil der Mengeneinheit zulassen</value>
  <value column="PrintName" original="Allow UoM Fractions">Bruchteil der Mengeneinheit zulassen</value>
  <value column="Description" original="Allow Unit of Measure Fractions">Bruchteil der Mengeneinheit zulassen</value>
  <value column="Help" original="If allowed, you can enter UoM Fractions">Wenn zulässig können Sie Bruchteile der Mengeneinheit eingeben</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1754" trl="Y">
  <value column="Name" original="Assign From">Zuordnung von</value>
  <value column="PrintName" original="Assign From">Zuordnung von</value>
  <value column="Description" original="Assign resource from">Ressource zuordnen ab</value>
  <value column="Help" original="Assignment start">Beginn Zuordnung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1755" trl="Y">
  <value column="Name" original="Assign To">Zuordnung bis</value>
  <value column="PrintName" original="Assign To">Zuordnung bis</value>
  <value column="Description" original="Assign resource until">Ressource zuordnen bis</value>
  <value column="Help" original="Assignment end">Zuordnung endet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1756" trl="Y">
  <value column="Name" original="Expense Date">Aufwandsdatum</value>
  <value column="PrintName" original="Expense Date">Aufwandsdatum</value>
  <value column="Description" original="Date of expense">Datum zu dieser Aufwendung</value>
  <value column="Help" original="Date of expense">Datum zu dieser Aufwendung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1758" trl="Y">
  <value column="Name" original="Report Date">Berichts-Datum</value>
  <value column="PrintName" original="Report Date">Berichts-Datum</value>
  <value column="Description" original="Expense/Time Report Date">Datum für den Zeit- oder Aufwandsbericht</value>
  <value column="Help" original="Date of Expense/Time Report">Datum für den Zeit- oder Aufwandsbericht</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1759" trl="Y">
  <value column="Name" original="Slot End">Endzeitpunkt</value>
  <value column="PrintName" original="Slot End">Endzeitpunkt</value>
  <value column="Description" original="Time when timeslot ends">Ende des Zeitabschnittes</value>
  <value column="Help" original="Ending time for time slots">Endzeitpunkt für Zeitabschnitt</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1760" trl="Y">
  <value column="Name" original="Slot Start">Startzeitpunkt</value>
  <value column="PrintName" original="Slot Start">Startzeitpunkt</value>
  <value column="Description" original="Time when timeslot starts">Start des Zeitabschnittes</value>
  <value column="Help" original="Starting time for time slots">Startzeitpunkt für Zeitabschnitt</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1761" trl="Y">
  <value column="Name" original="Expense Amount">Betrag</value>
  <value column="PrintName" original="Expense Amount">Betrag</value>
  <value column="Description" original="Amount for this expense">Betrag für diese Aufwendung</value>
  <value column="Help" original="Expense amount in currency">Betrag für diese Aufwendung in Währung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1762" trl="Y">
  <value column="Name" original="Available">Verfügbar</value>
  <value column="PrintName" original="Available">Verfügbar</value>
  <value column="Description" original="Resource is available">Ressource ist verfügbar</value>
  <value column="Help" original="Resource is available for assignments">Ressource ist verfügbar für Zuordnungen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1763" trl="Y">
  <value column="Name" original="Confirmed">bestätigt</value>
  <value column="PrintName" original="Confirmed">bestätigt</value>
  <value column="Description" original="Assignment is confirmed">Zuordnung ist bestätigt</value>
  <value column="Help" original="Resource assignment is confirmed">Zuordnung der Ressource ist bestätigt</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1764" trl="Y">
  <value column="Name" original="Day Slot">Tag</value>
  <value column="PrintName" original="Day Slot">Tag</value>
  <value column="Description" original="Resource has day slot availability">Ressource hat eingeschränkte Tageverfügbarkeit</value>
  <value column="Help" original="Resource is only available on certain days">Ressource ist nur an bestimmten Tagen verfügbar</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1767" trl="Y">
  <value column="Name" original="Time Report">Zeitbericht</value>
  <value column="PrintName" original="Time Report">Zeitbericht</value>
  <value column="Description" original="Line is a time report only (no expense)">Diese Zeile ist nur für Teitabrechnung (kein Aufwand) </value>
  <value column="Help" original="The line contains only time information">Diese Zeile beinhaltet nur Zeitinformationen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1768" trl="Y">
  <value column="Name" original="Time Slot">Zeitabschnitt</value>
  <value column="PrintName" original="Time Slot">Zeitabschnitt</value>
  <value column="Description" original="Resource has time slot availability">Ressource hat eingeschränkte zeitliche Verfügbarkeit</value>
  <value column="Help" original="Resource is only available at certain times">Ressource ist nur zu bestimmten Zeiten verfügbar</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1769" trl="Y">
  <value column="Name" original="Friday">Freitag</value>
  <value column="PrintName" original="Fr">Fr.</value>
  <value column="Description" original="Available on Fridays">Freitags verfügbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1770" trl="Y">
  <value column="Name" original="Monday">Montag</value>
  <value column="PrintName" original="Mo">Mo.</value>
  <value column="Description" original="Available on Mondays">Montags verfügbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1771" trl="Y">
  <value column="Name" original="Saturday">Samstag</value>
  <value column="PrintName" original="Sa">Sa.</value>
  <value column="Description" original="Available on Saturday">Samstags verfügbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1772" trl="Y">
  <value column="Name" original="Sunday">Sonntag</value>
  <value column="PrintName" original="Su">So.</value>
  <value column="Description" original="Available on Sundays">Sonntags verfügbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1773" trl="Y">
  <value column="Name" original="Thursday">Donnerstag</value>
  <value column="PrintName" original="Th">Do.</value>
  <value column="Description" original="Available on Thursdays">Donnerstags verfügbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1774" trl="Y">
  <value column="Name" original="Tuesday">Dienstag</value>
  <value column="PrintName" original="Tu">Di.</value>
  <value column="Description" original="Available on Tuesdays">Dienstags verfügbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1775" trl="Y">
  <value column="Name" original="Wednesday">Mittwoch</value>
  <value column="PrintName" original="We">Mi.</value>
  <value column="Description" original="Available on Wednesdays">Mittwochs verfügbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1776" trl="Y">
  <value column="Name" original="Expense Type">Aufwandsart</value>
  <value column="PrintName" original="Expense Type">Aufwandsart</value>
  <value column="Description" original="Expense report type">Expense report type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1777" trl="Y">
  <value column="Name" original="Resource">Ressource</value>
  <value column="PrintName" original="Resource">Ressource</value>
  <value column="Description" original="Resource">Ressource</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1778" trl="Y">
  <value column="Name" original="Resource Assignment">Ressourcenzuordnung</value>
  <value column="PrintName" original="Assignment">Zuordnung</value>
  <value column="Description" original="Resource Assignment">Ressourcenzuordnung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1779" trl="Y">
  <value column="Name" original="Resource Type">Ressourcenart</value>
  <value column="PrintName" original="Resource Type">Ressourcenart</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1782" trl="Y">
  <value column="Name" original="Resource Unavailability">Nicht verfügbar</value>
  <value column="PrintName" original="Resource Unavailability">Nicht verfügbar</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1783" trl="Y">
  <value column="Name" original="Expense Report">Aufwands-Bericht</value>
  <value column="PrintName" original="Expense Report">Aufwands-Bericht</value>
  <value column="Description" original="Time and Expense Report">Zeit- und Aufwands-Bericht</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1784" trl="Y">
  <value column="Name" original="Expense Line">Expense Line</value>
  <value column="PrintName" original="Expense Line">Expense Line</value>
  <value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1785" trl="Y">
  <value column="Name" original="Single Assignment only">Nur einmalige Zuordnung</value>
  <value column="PrintName" original="Single Assignment">Einmalzuordnung</value>
  <value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Nur eine Zuordnung zur Zeit (keine Doppelbuchung oder überlappende Buchung)</value>
  <value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1786" trl="Y">
  <value column="Name" original="Order Column">Order Column</value>
  <value column="PrintName" original="Order Column">Order Column</value>
  <value column="Description" original="Column determining the order">Column determining the order</value>
  <value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1787" trl="Y">
  <value column="Name" original="Included Column">Included Column</value>
  <value column="PrintName" original="Included Column">Included Column</value>
  <value column="Description" original="Column determining if a Table Column is included in Ordering">Column determining if a Table Column is included in Ordering</value>
  <value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1788" trl="Y">
  <value column="Name" original="Print Color">Druck - Farbe</value>
  <value column="PrintName" original="Print Color">Druck - Farbe</value>
  <value column="Description" original="Color used for printing and display">Farbe für Druck und Anzeige</value>
  <value column="Help" original="Colors used for printing and display">Farbe für Druck und Anzeige</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1789" trl="Y">
  <value column="Name" original="Print Font">Druck - Schrift</value>
  <value column="PrintName" original="Print Font">Druck - Schrift</value>
  <value column="Description" original="Maintain Print Font">Verwalten von Schriften für den Druck</value>
  <value column="Help" original="Font used for printing">Schriften für das Drucken</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1790" trl="Y">
  <value column="Name" original="Print Format">Druck - Format</value>
  <value column="PrintName" original="Print Format">Druck - Format</value>
  <value column="Description" original="Data Print Format">Data Print Format</value>
  <value column="Help" original="The print format determines how data is rendered for print.">Das Druckformat legt fest, wie die Daten für den Druck aufbereitet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1791" trl="Y">
  <value column="Name" original="Included Print Format">Included Print Format</value>
  <value column="PrintName" original="Included Print Format">Included Print Format</value>
  <value column="Description" original="Print format that is included here.">Print format that is included here.</value>
  <value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1792" trl="Y">
  <value column="Name" original="Print Format Item">Print Format Item</value>
  <value column="PrintName" original="Print Format Item">Print Format Item</value>
  <value column="Description" original="Item/Column in the Print format">Item/Column in the Print format</value>
  <value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1793" trl="Y">
  <value column="Name" original="Print Paper">Druck - Papier</value>
  <value column="PrintName" original="Print Paper">Druck - Papier</value>
  <value column="Description" original="Printer paper definition">Printer paper definition</value>
  <value column="Help" original="Printer Paper Size, Orientation and Margins">Papierformate beim Druck: Größe, Ausrichtung, Ränder</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1794" trl="Y">
  <value column="Name" original="Field Alignment">Field Alignment</value>
  <value column="PrintName" original="Field Alignment">Field Alignment</value>
  <value column="Description" original="Field Text Alignment">Field Text Alignment</value>
  <value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1795" trl="Y">
  <value column="Name" original="Create Copy">Create Copy</value>
  <value column="PrintName" original="Create Copy">Create Copy</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1796" trl="Y">
  <value column="Name" original="Footer Margin">Footer Margin</value>
  <value column="PrintName" original="Footer Margin">Footer Margin</value>
  <value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1/72 of an inch</value>
  <value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1797" trl="Y">
  <value column="Name" original="Header Margin">Header Margin</value>
  <value column="PrintName" original="Header Margin">Header Margin</value>
  <value column="Description" original="Margin of the Header in 1/72 of an inch">Margin of the Header in 1/72 of an inch</value>
  <value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1798" trl="Y">
  <value column="Name" original="Form">Fenster (nicht dynamisch)</value>
  <value column="PrintName" original="Form">Fenster (nicht dynamisch)</value>
  <value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value>
  <value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
&lt;br&gt;
A columnar list report has individual columns (example: list of invoices)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1799" trl="Y">
  <value column="Name" original="Group by">Gruppieren</value>
  <value column="PrintName" original="Groupby">Groupby</value>
  <value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value>
  <value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1800" trl="Y">
  <value column="Name" original="One Line Only">One Line Only</value>
  <value column="PrintName" original="One Line">One Line</value>
  <value column="Description" original="If selected, only one line is printed">If selected, only one line is printed</value>
  <value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1801" trl="Y">
  <value column="Name" original="Landscape">Querformat</value>
  <value column="PrintName" original="Landscape">Querformat</value>
  <value column="Description" original="Landscape orientation">Landscape orientation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1802" trl="Y">
  <value column="Name" original="Next Line">Next Line</value>
  <value column="PrintName" original="Next Line">Next Line</value>
  <value column="Description" original="Print item on next line">Print item on next line</value>
  <value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1803" trl="Y">
  <value column="Name" original="Order by">Sortieren nach</value>
  <value column="PrintName" original="Order by">Sortieren nach</value>
  <value column="Description" original="Include in sort order">Include in sort order</value>
  <value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1804" trl="Y">
  <value column="Name" original="Relative Position">Relative Position</value>
  <value column="PrintName" original="Relative Position">Relative Position</value>
  <value column="Description" original="The item is relative positioned (not absolute)">The item is relative positioned (not absolute)</value>
  <value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1805" trl="Y">
  <value column="Name" original="Order Tab">Order Tab</value>
  <value column="PrintName" original="Order Tab">Order Tab</value>
  <value column="Description" original="The Tab determines the Order">The Tab determines the Order</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1806" trl="Y">
  <value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
  <value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value>
  <value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value>
  <value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1807" trl="Y">
  <value column="Name" original="Table Based">Table Based</value>
  <value column="PrintName" original="Table Based">Table Based</value>
  <value column="Description" original="Table based List Reporting">Table based List Reporting</value>
  <value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1808" trl="Y">
  <value column="Name" original="Max Height">Max Height</value>
  <value column="PrintName" original="Max Height">Max Height</value>
  <value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1/72 if an inch - 0 = no restriction</value>
  <value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1809" trl="Y">
  <value column="Name" original="Max Width">Max Width</value>
  <value column="PrintName" original="Max Width">Max Width</value>
  <value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1/72 if an inch - 0 = no restriction</value>
  <value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1810" trl="Y">
  <value column="Name" original="X Position">X Position</value>
  <value column="PrintName" original="X Position">X Position</value>
  <value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
  <value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1811" trl="Y">
  <value column="Name" original="X Space">X Space</value>
  <value column="PrintName" original="X Space">X Space</value>
  <value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1/72 of an inch</value>
  <value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1812" trl="Y">
  <value column="Name" original="Y Position">Y Position</value>
  <value column="PrintName" original="Y Position">Y Position</value>
  <value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
  <value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1813" trl="Y">
  <value column="Name" original="Y Space">Y Space</value>
  <value column="PrintName" original="Y Space">Y Space</value>
  <value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1/72 of an inch</value>
  <value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1814" trl="Y">
  <value column="Name" original="Line Alignment">Line Alignment</value>
  <value column="PrintName" original="Line Alignment">Line Alignment</value>
  <value column="Description" original="Line Alignment">Line Alignment</value>
  <value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1815" trl="Y">
  <value column="Name" original="Area">Area</value>
  <value column="PrintName" original="Area">Area</value>
  <value column="Description" original="Print Area">Print Area</value>
  <value column="Help" original="Print area of this item">Print area of this item</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1816" trl="Y">
  <value column="Name" original="Format Type">Format Type</value>
  <value column="PrintName" original="Format Type">Format Type</value>
  <value column="Description" original="Print Format Type">Print Format Type</value>
  <value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1817" trl="Y">
  <value column="Name" original="Invoice Price">Rechnungs-Preis</value>
  <value column="PrintName" original="Invoice Price">Rechnungs-Preis</value>
  <value column="Description" original="Unit price to be invoiced or 0 for default price">Stückpreis der fakturiert wird - oder 0 für Standardpreis</value>
  <value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1818" trl="Y">
  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
  <value column="PrintName" original="Over/Under Payment">Over/Under Payment</value>
  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Over-Payment (unallocated) or Under-Payment (partial payment)</value>
  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1819" trl="Y">
  <value column="Name" original="Over/Under Payment">Over/Under Payment</value>
  <value column="PrintName" original="Over/Under Payment">Over/Under Payment</value>
  <value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Over-Payment (unallocated) or Under-Payment (partial payment) Amount</value>
  <value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1820" trl="Y">
  <value column="Name" original="Check Print Format">Check Print Format</value>
  <value column="PrintName" original="Check Print Format">Check Print Format</value>
  <value column="Description" original="Print Format for printing Checks">Print Format for printing Checks</value>
  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1821" trl="Y">
  <value column="Name" original="Dunning Print Format">Dunning Print Format</value>
  <value column="PrintName" original="Dunning Print Format">Dunning Print Format</value>
  <value column="Description" original="Print Format for printing Dunning Letters">Print Format for printing Dunning Letters</value>
  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1822" trl="Y">
  <value column="Name" original="Invoice Print Format">Druckformat Rechnung</value>
  <value column="PrintName" original="Invoice Print Format">Druckformat Rechnung</value>
  <value column="Description" original="Print Format for printing Invoices">Format für das Drucken von Rechnungen</value>
  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1823" trl="Y">
  <value column="Name" original="Order Print Format">Order Print Format</value>
  <value column="PrintName" original="Order Print Format">Order Print Format</value>
  <value column="Description" original="Print Format for Orders, Quotes, Offers">Print Format for Orders, Quotes, Offers</value>
  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1824" trl="Y">
  <value column="Name" original="Remittance Print Format">Remittance Print Format</value>
  <value column="PrintName" original="Remittance Print Format">Remittance Print Format</value>
  <value column="Description" original="Print Format for separate Remittances">Print Format for separate Remittances</value>
  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1825" trl="Y">
  <value column="Name" original="Shipment Print Format">Shipment Print Format</value>
  <value column="PrintName" original="Shipment Print Format">Shipment Print Format</value>
  <value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Print Format for Shipments, Receipts, Pick Lists</value>
  <value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1829" trl="Y">
  <value column="Name" original="Area Code">Area Code</value>
  <value column="PrintName" original="Area Code">Area Code</value>
  <value column="Description" original="Phone Area Code">Phone Area Code</value>
  <value column="Help" original="Phone Area Code">Phone Area Code</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1830" trl="Y">
  <value column="Name" original="City">Ort</value>
  <value column="PrintName" original="City">Ort</value>
  <value column="Description" original="City">Ort</value>
  <value column="Help" original="City in a country">Ort eines Landes</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1831" trl="Y">
  <value column="Name" original="Coordinates">Coordinates</value>
  <value column="PrintName" original="Coordinates">Coordinates</value>
  <value column="Description" original="Location coordinate">Location coordinate</value>
  <value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
0000N 00000W 0000S 00000E &lt;br&gt;
where the two last digits refer to minutes and the two or three first digits indicate the degrees
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1832" trl="Y">
  <value column="Name" original="Locode">Locode</value>
  <value column="PrintName" original="Locode">Locode</value>
  <value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value>
  <value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1833" trl="Y">
  <value column="Name" original="Image attached">Image attached</value>
  <value column="PrintName" original="Image attached">Image attached</value>
  <value column="Description" original="The image to be printed is attached to the record">The image to be printed is attached to the record</value>
  <value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1834" trl="Y">
  <value column="Name" original="Calculate Mean (?)">Calculate Mean (?)</value>
  <value column="PrintName" original="Mean">Mean</value>
  <value column="Description" original="Calculate Average of numeric content or length">Calculate Average of numeric content or length</value>
  <value column="Help" original="Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1835" trl="Y">
  <value column="Name" original="Calculate Count (?)">Calculate Count (?)</value>
  <value column="PrintName" original="Count">Anzahl</value>
  <value column="Description" original="Count number of not empty elements">Count number of not empty elements</value>
  <value column="Help" original="Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1836" trl="Y">
  <value column="Name" original="Amt in Words">Betrag in Worten</value>
  <value column="PrintName" original="Amt in Words">Betrag in Worten</value>
  <value column="Description" original="Amount in words">Betrag in Worten</value>
  <value column="Help" original="Amount in words will be printed.">Betrag in Worten wird gedruckt</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1837" trl="Y">
  <value column="Name" original="BP Contact Greeting">Kontakt-Anrede</value>
  <value column="PrintName" original="BP Contact Greeting">Kontakt-Anrede</value>
  <value column="Description" original="Greeting for Business Partner Contact">Anrede für den Geschäftspartner-Kontakt</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1838" trl="Y">
  <value column="Name" original="BP Greeting">Geschäftspartner-Anrede</value>
  <value column="PrintName" original="BP Greeting">Geschäftspartner-Anrede</value>
  <value column="Description" original="Greeting for Business Partner">Anrede für den Geschäftspartner</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1839" trl="Y">
  <value column="Name" original="Contact Name">Kontakt-Name</value>
  <value column="PrintName" original="Contact Name">Kontakt-Name</value>
  <value column="Description" original="Business Partner Contact Name">Name des Geschäftspartner-Kontaktes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1841" trl="Y">
  <value column="Name" original="Document Type">Belegart</value>
  <value column="PrintName" original="Document Type">Belegart</value>
  <value column="Description" original="Document Type">Belegart</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1842" trl="Y">
  <value column="Name" original="Document Type Note">Document Type Note</value>
  <value column="PrintName" original="Document Type Note">Document Type Note</value>
  <value column="Description" original="Optional note of a document type">Optional note of a document type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1843" trl="Y">
  <value column="Name" original="Multi Lingual Documents">Multisprachliche Dokumente</value>
  <value column="PrintName" original="Multi Lingual Documents">Multisprachliche Dokumente</value>
  <value column="Description" original="Documents are Multi Lingual">Dokumente sind mehrsprachig verwendet</value>
  <value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
Please note, that the base language is always English.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1844" trl="Y">
  <value column="Name" original="Set NL Position">Set NL Position</value>
  <value column="PrintName" original="Set NL Position">Set NL Position</value>
  <value column="Description" original="Set New Line Position">Set New Line Position</value>
  <value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1845" trl="Y">
  <value column="Name" original="Suppress Null">Suppress Null</value>
  <value column="PrintName" original="Suppress Null">Suppress Null</value>
  <value column="Description" original="Suppress columns or elements with NULL value">Suppress columns or elements with NULL value</value>
  <value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
If all elements in a table column are NULL and if selected, the column is not printed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1847" trl="Y">
  <value column="Name" original="Payment Term">Zahlungskondition</value>
  <value column="PrintName" original="Payment Term">Zahlungskondition</value>
  <value column="Description" original="Payment Term">Zahlungskondition</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1848" trl="Y">
  <value column="Name" original="Payment Term Note">Payment Term Note</value>
  <value column="PrintName" original="Payment Term Note">Payment Term Note</value>
  <value column="Description" original="Note of a Payment Term">Note of a Payment Term</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1849" trl="Y">
  <value column="Name" original="Resource Description">Resource Description</value>
  <value column="PrintName" original="Resource Description">Resource Description</value>
  <value column="Description" original="Resource Allocation Description">Resource Allocation Description</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1851" trl="Y">
  <value column="Name" original="Credit Available">Credit Available</value>
  <value column="PrintName" original="Credit Available">Credit Available</value>
  <value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Available Credit based on Credit Limit (not Total Open Balance) and Credit Used</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1852" trl="Y">
  <value column="Name" original="Graph">Grafik</value>
  <value column="PrintName" original="Graph">Grafik</value>
  <value column="Description" original="Graph included in Reports">Graph included in Reports</value>
  <value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1853" trl="Y">
  <value column="Name" original="Print Table Format">Druck - Tabellenformat</value>
  <value column="PrintName" original="Table Format">Table Format</value>
  <value column="Description" original="Table Format in Reports">Table Format in Reports</value>
  <value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1854" trl="Y">
  <value column="Name" original="Below Column">Below Column</value>
  <value column="PrintName" original="Below Column">Below Column</value>
  <value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value>
  <value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1855" trl="Y">
  <value column="Name" original="Data Column 2">Data Column 2</value>
  <value column="PrintName" original="Data Column 2">Data Column 2</value>
  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1856" trl="Y">
  <value column="Name" original="Data Column 3">Data Column 3</value>
  <value column="PrintName" original="Data Column 3">Data Column 3</value>
  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1857" trl="Y">
  <value column="Name" original="Data Column 4">Data Column 4</value>
  <value column="PrintName" original="Data Column 4">Data Column 4</value>
  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1858" trl="Y">
  <value column="Name" original="Data Column 5">Data Column 5</value>
  <value column="PrintName" original="Data Column 5">Data Column 5</value>
  <value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value>
  <value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1859" trl="Y">
  <value column="Name" original="Data Column">Data Column</value>
  <value column="PrintName" original="Data Column">Data Column</value>
  <value column="Description" original="Data Column for Pie and Line Charts">Data Column for Pie and Line Charts</value>
  <value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1860" trl="Y">
  <value column="Name" original="Description Column">Description Column</value>
  <value column="PrintName" original="Description Column">Description Column</value>
  <value column="Description" original="Description Column for Pie/Line/Bar Charts">Description Column for Pie/Line/Bar Charts</value>
  <value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1861" trl="Y">
  <value column="Name" original="Function Font">Function Font</value>
  <value column="PrintName" original="Function Font">Function Font</value>
  <value column="Description" original="Function row Font">Function row Font</value>
  <value column="Help" original="Font of the function row">Font of the function row</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1862" trl="Y">
  <value column="Name" original="Function BG Color">Function BG Color</value>
  <value column="PrintName" original="Function BG Color">Function BG Color</value>
  <value column="Description" original="Function Background Color">Function Background Color</value>
  <value column="Help" original="Background color of a function row">Background color of a function row</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1863" trl="Y">
  <value column="Name" original="Function Color">Function Color</value>
  <value column="PrintName" original="Function Color">Function Color</value>
  <value column="Description" original="Function Foreground Color">Function Foreground Color</value>
  <value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1864" trl="Y">
  <value column="Name" original="Graph Type">Graph Type</value>
  <value column="PrintName" original="Graph Type">Graph Type</value>
  <value column="Description" original="Type of graph to be painted">Type of graph to be painted</value>
  <value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1865" trl="Y">
  <value column="Name" original="Header Row Font">Header Row Font</value>
  <value column="PrintName" original="Header Row Font">Header Row Font</value>
  <value column="Description" original="Header row Font">Header row Font</value>
  <value column="Help" original="Font of the table header row">Font of the table header row</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1866" trl="Y">
  <value column="Name" original="Header Line Color">Header Line Color</value>
  <value column="PrintName" original="Header Line Color">Header Line Color</value>
  <value column="Description" original="Table header row line color">Table header row line color</value>
  <value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1867" trl="Y">
  <value column="Name" original="Header Row BG Color">Header Row BG Color</value>
  <value column="PrintName" original="Header Row GB Color">Header Row GB Color</value>
  <value column="Description" original="Background color of header row">Background color of header row</value>
  <value column="Help" original="Table header row background color">Table header row background color</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1868" trl="Y">
  <value column="Name" original="Header Row Color">Header Row Color</value>
  <value column="PrintName" original="Header Row Color">Header Row Color</value>
  <value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value>
  <value column="Help" original="Table header row foreground color">Table header row foreground color</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1869" trl="Y">
  <value column="Name" original="Paint Boundary Lines">Paint Boundary Lines</value>
  <value column="PrintName" original="Paint boundary Lines">Paint boundary Lines</value>
  <value column="Description" original="Paint table boundary lines">Paint table boundary lines</value>
  <value column="Help" original="Paint lines around table">Paint lines around table</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1870" trl="Y">
  <value column="Name" original="Paint Horizontal Lines">Paint Horizontal Lines</value>
  <value column="PrintName" original="Paint H Lines">Paint H Lines</value>
  <value column="Description" original="Paint horizontal lines">Paint horizontal lines</value>
  <value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1871" trl="Y">
  <value column="Name" original="Paint Vertical Lines">Paint Vertical Lines</value>
  <value column="PrintName" original="Paint V Lines">Paint V Lines</value>
  <value column="Description" original="Paint vertical lines">Paint vertical lines</value>
  <value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1872" trl="Y">
  <value column="Name" original="Print Function Symbols">Print Function Symbols</value>
  <value column="PrintName" original="Print Function Symbols">Print Function Symbols</value>
  <value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Print Symbols for Functions (Sum, Average, Count)</value>
  <value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1873" trl="Y">
  <value column="Name" original="Line Color">Line Color</value>
  <value column="PrintName" original="Line Color">Line Color</value>
  <value column="Description" original="Table line color">Table line color</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1874" trl="Y">
  <value column="Name" original="Org Address">Org Address</value>
  <value column="PrintName" original="Org Address">Org Address</value>
  <value column="Description" original="Organization Location/Address">Organization Location/Address</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1875" trl="Y">
  <value column="Name" original="Warehouse Address">Warehouse Address</value>
  <value column="PrintName" original="Warehouse Address">Warehouse Address</value>
  <value column="Description" original="Warehouse Location/Address">Warehouse Location/Address</value>
  <value column="Help" original="Address of Warehouse">Address of Warehouse</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1876" trl="Y">
  <value column="Name" original="BP Search Key">BP Search Key</value>
  <value column="PrintName" original="Customer No">Kundennummer</value>
  <value column="Description" original="Business Partner Key Value">Geschäftspartner-Schlüssel</value>
  <value column="Help" original="Search Key of Business Partner">Suchschlüssel für den Geschäftspartner</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1877" trl="Y">
  <value column="Name" original="Fixed Width">Feste Breite</value>
  <value column="PrintName" original="Fixed Width">Feste Breite</value>
  <value column="Description" original="Column has a fixed width">Spalte hat eine feste Breite</value>
  <value column="Help" original="The Column has a fixed width, independent from the content">Die Spalte hat eine feste Breite, unabhängig vom Inhalt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1878" trl="Y">
  <value column="Name" original="Next Page">Nächste Seite</value>
  <value column="PrintName" original="Next Page">Nächste Seite</value>
  <value column="Description" original="The column is printed on the next page">Die Spalte wird auf die nächste Seite gedruckt.</value>
  <value column="Help" original="Before printing this column, there will be a page break.">Vo dem druck dieser Spalte gibt es einen Seitenwechsel.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1879" trl="Y">
  <value column="Name" original="Dunning Run">Mahnlauf</value>
  <value column="PrintName" original="Dunning Run">Mahnlauf</value>
  <value column="Description" original="Dunning Run">Mahnlauf</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1880" trl="Y">
  <value column="Name" original="Dunning Run Entry">Mahnlauf-Eintrag</value>
  <value column="PrintName" original="Dunning Run Entry">Mahnlauf-Eintrag</value>
  <value column="Description" original="Dunning Run Entry">Mahnlauf-Eintrag</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1881" trl="Y">
  <value column="Name" original="Dunning Run Line">Mahnlauf-Position</value>
  <value column="PrintName" original="Dunning Run Line">Mahnlauf-Position</value>
  <value column="Description" original="Dunning Run Line">Mahnlauf-Position</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1882" trl="Y">
  <value column="Name" original="Pay Selection Check">Pay Selection Check</value>
  <value column="PrintName" original="Pay Selection Check">Pay Selection Check</value>
  <value column="Description" original="Payment Selection Check">Payment Selection Check</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1883" trl="Y">
  <value column="Name" original="Dunning Date">Dunning Date</value>
  <value column="PrintName" original="Dunning Date">Dunning Date</value>
  <value column="Description" original="Date of Dunning">Date of Dunning</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1884" trl="Y">
  <value column="Name" original="Asset">Asset</value>
  <value column="PrintName" original="Asset">Asset</value>
  <value column="Description" original="Asset used internally or by customers">Intern oder bei Kunden verwendete Assets</value>
  <value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Ein Asset wird durch Kauf oder Lieferung eines Produktes erzeugt. Ein Asset kann intern verwendet werden oder es handelt sich um ein Kundenasset.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1886" trl="Y">
  <value column="Name" original="Sales Representative">Vertriebsbeauftragter</value>
  <value column="PrintName" original="Sales Rep">Vertriebsbeauftragter</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original="Company Agent">Einkäufer</value>
  <value column="PO_PrintName" original="Company Agent">Einkäufer</value>
 </row>
 <row id="1887" trl="Y">
  <value column="Name" original="Bottom Margin">Bottom Margin</value>
  <value column="PrintName" original="Bottom">Bottom</value>
  <value column="Description" original="Bottom Space in 1/72 inch">Bottom Space in 1/72 inch</value>
  <value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1888" trl="Y">
  <value column="Name" original="Left Margin">Linker Rand</value>
  <value column="PrintName" original="Left">Links</value>
  <value column="Description" original="Left Space in 1/72 inch">Linker Rand in 1/72 inch</value>
  <value column="Help" original="Space on left side of a page in 1/72 inch">Freier Bereich am linken Rand der Seite in 1/72 inch</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1889" trl="Y">
  <value column="Name" original="Right Margin">Rechter Rand</value>
  <value column="PrintName" original="Right">Rechts</value>
  <value column="Description" original="Right Space in 1/72 inch">Rechter Rand in 1/72 inch</value>
  <value column="Help" original="Space on right side of a page in 1/72 inch">Freier Bereich am rechten Rand der Seite in 1/72 inch</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1890" trl="Y">
  <value column="Name" original="Top Margin">Oberer Rand</value>
  <value column="PrintName" original="Top">Oben</value>
  <value column="Description" original="Top Space in 1/72 inch">Oberer Rand in 1/72 inch</value>
  <value column="Help" original="Space on top of a page in 1/72 inch">Freier Bereich am oberen Rand der Seite in 1/72 inch</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1891" trl="Y">
  <value column="Name" original="Birthday">Geburtstag</value>
  <value column="PrintName" original="Birthday">Geburtstag</value>
  <value column="Description" original="Birthday or Anniversary day">Geburtstag oder Jahrestag</value>
  <value column="Help" original="Birthday or Anniversary day">Geburtstag oder Jahrestag</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1892" trl="Y">
  <value column="Name" original="Opt-out Date">Datum der Abmeldung</value>
  <value column="PrintName" original="Opt-Out">Abmeldung</value>
  <value column="Description" original="Date the contact opted out">Datum, zu dem der Kontakt sich abgemeldet hat</value>
  <value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">Wenn dieses Feld ein Datum enthält, hat der Kunde sich zu diesem Bereich abgemeldet und kann dazu keine EMails mehr empfangen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1893" trl="Y">
  <value column="Name" original="Interest Area">Interessengebiet</value>
  <value column="PrintName" original="Interest Area">Interessengebiet</value>
  <value column="Description" original="Interest Area or Topic">Interessengebiete oder Themen</value>
  <value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Ein "Interessengebiet" zeigt das Interesse eines Kontaktes an einem bestimmten Thema. Interessengebiete können für Marketingkampagnen verwendet werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1894" trl="Y">
  <value column="Name" original="Request Type">Anfrageart</value>
  <value column="PrintName" original="Request Type">Anfrageart</value>
  <value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Art der Anfrage (z.B. Informativ, Beschwerde, ..)</value>
  <value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Anfrage-Arten werden für Kategorisierung und Verarbeitung von Anfragen verwendet. Optionen sind z.B. Kontenabfrage, Gewährleistung, usw.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1895" trl="Y">
  <value column="Name" original="Subscribe Date">Anmeldung</value>
  <value column="PrintName" original="Subscribe Date">Anmeldung</value>
  <value column="Description" original="Date the contact actively subscribed">Datum, an dem sich der Kontakt aktiv angemeldet hat</value>
  <value column="Help" original="Date the contact subscribe the interest area">Datum, an dem sich der Kontakt aktiv für dieses Interessengebiet angemeldet hat</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1896" trl="Y">
  <value column="Name" original="EMail User ID">EMail Nutzer-ID</value>
  <value column="PrintName" original="EMail User">Email Nutzer</value>
  <value column="Description" original="User Name (ID) in the Mail System">Nutzer-Name/Konto (ID) im EMail-System</value>
  <value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address. Notwendig, wenn der EMail-SErver eine Anmeldung vor dem Versenden von EMails verlangt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1897" trl="Y">
  <value column="Name" original="EMail User Password">Passwort EMail-Nutzer</value>
  <value column="PrintName" original="EMail Password">EMail-Passwort</value>
  <value column="Description" original="Password of your email user id">Passwort Ihrer EMail Nutzer-ID</value>
  <value column="Help" original="Required if the mail server requires authentification to send emails.">Notwendig, wenn der EMail-SErver eine Anmeldung vor dem Versenden von EMails verlangt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1898" trl="Y">
  <value column="Name" original="SMTP Authentication">SMTP-Anmeldung</value>
  <value column="PrintName" original="SMTP Authentication">SMTP-Anmeldung</value>
  <value column="Description" original="Your mail server requires Authentication">Ihr EMail-Server verlangt eine Anmeldung</value>
  <value column="Help" original="Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.">Some email servers require authentication before sending emails.  If yes, users are required to define their email user name and password.  If authentication is required and no user name and password is required, delivery will fail.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1899" trl="Y">
  <value column="Name" original="Product Type">Produktart</value>
  <value column="PrintName" original="Product Type">Produktart</value>
  <value column="Description" original="Type of product">Art von Produkt</value>
  <value column="Help" original="The type of product also determines accounting consequences.">Aus der Produktart ergeben auch sich Vorgaben für die Buchhaltung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1901" trl="Y">
  <value column="Name" original="System">System</value>
  <value column="PrintName" original="System">System</value>
  <value column="Description" original="System Definition">System-Definition</value>
  <value column="Help" original="Common System Definition">Common System Definition</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1902" trl="Y">
  <value column="Name" original="Partner ID">Partner ID</value>
  <value column="PrintName" original="Partner ID">Partner ID</value>
  <value column="Description" original="Partner ID or Account for the Payment Processor">Partner ID or Account for the Payment Processor</value>
  <value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)">Partner ID (Verisign) or Account ID (Optimal)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1903" trl="Y">
  <value column="Name" original="Registered EMail">Registered EMail</value>
  <value column="PrintName" original="Registered EMail">Registered EMail</value>
  <value column="Description" original="Email of the responsible for the System">Email of the responsible for the System</value>
  <value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Email of the responsible person for the system (registered in WebStore)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1904" trl="Y">
  <value column="Name" original="Vendor ID">Vendor ID</value>
  <value column="PrintName" original="Vendor ID">Vendor ID</value>
  <value column="Description" original="Vendor ID for the Payment Processor">Vendor ID for the Payment Processor</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1905" trl="Y">
  <value column="Name" original="Referenced Order Line">Referenced Order Line</value>
  <value column="PrintName" original="Ref Order Line">Ref Order Line</value>
  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1906" trl="Y">
  <value column="Name" original="Business Partner Key">Geschäftspartner-Schlüssel</value>
  <value column="PrintName" original="Partner Key">Geschäftspartner-Schlüssel</value>
  <value column="Description" original="The Key of the Business Partner">Suchschlüssel für den Geschäftspartner</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1907" trl="Y">
  <value column="Name" original="Contact Description">Kontakt-Beschreibung</value>
  <value column="PrintName" original="Contact Description">Kontakt-Beschreibung</value>
  <value column="Description" original="Description of Contact">Beschreibung des Kontaktes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1908" trl="Y">
  <value column="Name" original="Default Account">Standard-Konto</value>
  <value column="PrintName" original="Default Account">Standard-Konto</value>
  <value column="Description" original="Name of the Default Account Column">Bezeichnung des Standard-Kontos</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1909" trl="Y">
  <value column="Name" original="Element Name">Element Name</value>
  <value column="PrintName" original="Element Name">Element Name</value>
  <value column="Description" original="Name of the Element">Name of the Element</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1910" trl="Y">
  <value column="Name" original="Element Key">Element-Schlüssel</value>
  <value column="PrintName" original="Element Key">Element-Schlüssel</value>
  <value column="Description" original="Key of the element">Schlüssel des Elementes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1911" trl="Y">
  <value column="Name" original="Import Business Partner">Import - Geschäftspartner</value>
  <value column="PrintName" original="Import B.Partner">Import von Geschäftspartnern</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1912" trl="Y">
  <value column="Name" original="Import Account">Import - Kontendefinition</value>
  <value column="PrintName" original="Import Account">Import - Kontendefinition</value>
  <value column="Description" original="Import Account Value">Import von Kontendefinitionen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1913" trl="Y">
  <value column="Name" original="Import Product">Import - Produkt</value>
  <value column="PrintName" original="Import Product">Import - Produkt</value>
  <value column="Description" original="Import Item or Service">Import von Artikeln oder Leistungen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1914" trl="Y">
  <value column="Name" original="Import Report Line Set">Import - Berichtspositionssatz</value>
  <value column="PrintName" original="Import Report Line Set">Import - Berichtspositionssatz</value>
  <value column="Description" original="Import Report Line Set values">Import von Berichtspositionssatz-Werten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1915" trl="Y">
  <value column="Name" original="Manufacturer">Hersteller</value>
  <value column="PrintName" original="Manufacturer">Hersteller</value>
  <value column="Description" original="Manufacturer of the Product">Hersteller des Produktes</value>
  <value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">Der Hersteller des Produktes (genutzt, wenn abweichend von Geschäftspartner / Lieferant).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1916" trl="Y">
  <value column="Name" original="Product Category Key">Produktkategorie-Schlüssel</value>
  <value column="PrintName" original="Product Category Key">Produktkategorie-Schlüssel</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1917" trl="Y">
  <value column="Name" original="Report Line Set Name">Berichtspositionssatz-Bezeichnung</value>
  <value column="PrintName" original="Report Line Set Name">Berichtspositionssatz-Bezeichnung</value>
  <value column="Description" original="Name of the Report Line Set">Name des Berichtspositionssatzes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1918" trl="Y">
  <value column="Name" original="Royalty Amount">Lizenzbetrag</value>
  <value column="PrintName" original="Royalty Amount">Lizenzbetrag</value>
  <value column="Description" original="(Included) Amount for copyright, etc.">(Enthaltener) Betrag für Copyright, usw.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1920" trl="Y">
  <value column="Name" original="Description URL">Beschreibungs-URL</value>
  <value column="PrintName" original="Description URL">Beschreibungs-URL</value>
  <value column="Description" original="URL for the description">URL für die Beschreibung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1922" trl="Y">
  <value column="Name" original="Delete old imported records">Lösche alte Importdaten</value>
  <value column="PrintName" original="Delete old imported">Lösche alte, bereits importierte Daten</value>
  <value column="Description" original="Before processing delete old imported records in the import table">Vor der Verarbeitung die alten, bereits importierten Daten aus der Importtabelle löschen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1923" trl="Y">
  <value column="Name" original="Group Key">Gruppen-Schlüssel</value>
  <value column="PrintName" original="Group Key">Gruppen-Schlüssel</value>
  <value column="Description" original="Business Partner Group Key">Geschäftspartnergruppen-Schlüssel</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1924" trl="Y">
  <value column="Name" original="Parent Account">Übergeordnetes Konto</value>
  <value column="PrintName" original="Parent Account">Übergeordnetes Konto</value>
  <value column="Description" original="The parent (summary) account">Das übergeordnete (zusammenfassende) Konto</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1925" trl="Y">
  <value column="Name" original="Parent Key">Schlüssel Übergeordnetes Konto </value>
  <value column="PrintName" original="Parent Key">Schlüssel Übergeordnetes Konto </value>
  <value column="Description" original="Key if the Parent">Schlüssel des übergeordneten Kontos</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1926" trl="Y">
  <value column="Name" original="Update Default Accounts">Standardkonten aktualisieren</value>
  <value column="PrintName" original="Update Default Accounts">Standardkonten aktualisieren</value>
  <value column="Description" original="Update Default Accounts">Standardkonten aktualisieren</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1927" trl="Y">
  <value column="Name" original="Create New Combination">Create New Combination</value>
  <value column="PrintName" original="Create New Combination">Create New Combination</value>
  <value column="Description" original="Create New Account Combination">Create New Account Combination</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1928" trl="Y">
  <value column="Name" original="Asset Delivery">Asset Delivery</value>
  <value column="PrintName" original="Asset Delivery">Asset Delivery</value>
  <value column="Description" original="Delivery of Asset">Delivery of Asset</value>
  <value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1929" trl="Y">
  <value column="Name" original="Asset Group">Asset-Gruppe</value>
  <value column="PrintName" original="Asset Group">Asset-Gruppe</value>
  <value column="Description" original="Group of Assets">Gruppe von Assets</value>
  <value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">Eine Gruppe von Assets bestimmt Standardkonten. If an asset group is selected in the product category, assets are created when delivering the asset.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1930" trl="Y">
  <value column="Name" original="Asset Retirement">Asset Retirement</value>
  <value column="PrintName" original="Asset Retirement">Asset Retirement</value>
  <value column="Description" original="Internally used asset is not longer used.">Internally used asset is not longer used.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1931" trl="Y">
  <value column="Name" original="Asset Depreciation Date">Asset Depreciation Date</value>
  <value column="PrintName" original="Asset depreciation date">Asset depreciation date</value>
  <value column="Description" original="Date of last depreciation">Date of last depreciation</value>
  <value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1932" trl="Y">
  <value column="Name" original="Asset Disposal Date">Asset Disposal Date</value>
  <value column="PrintName" original="Asset disposal date">Asset disposal date</value>
  <value column="Description" original="Date when the asset is/was disposed">Date when the asset is/was disposed</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1933" trl="Y">
  <value column="Name" original="Market value Amount">Market value Amount</value>
  <value column="PrintName" original="Market value amt">Market value amt</value>
  <value column="Description" original="Market value of the asset">Market value of the asset</value>
  <value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1934" trl="Y">
  <value column="Name" original="In Service Date">In Service Date</value>
  <value column="PrintName" original="In Service date">In Service date</value>
  <value column="Description" original="Date when Asset was put into service">Date when Asset was put into service</value>
  <value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1935" trl="Y">
  <value column="Name" original="Asset value">Asset value</value>
  <value column="PrintName" original="Asset value">Asset value</value>
  <value column="Description" original="Book Value of the asset">Book Value of the asset</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1936" trl="Y">
  <value column="Name" original="Guarantee Date">Garantie-Datum</value>
  <value column="PrintName" original="Guarantee date">Garantie-Datum</value>
  <value column="Description" original="Date when guarantee expires">Datum, zu dem die Garantie abläuft</value>
  <value column="Help" original="Date when the normal guarantee or availability expires">Datum, zu dem die normale Garantie oder Verfügbarkeit abläuft.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1937" trl="Y">
  <value column="Name" original="Guarantee Days">Garantie-Tage</value>
  <value column="PrintName" original="Guarantee days">Garantie-Tage</value>
  <value column="Description" original="Number of days the product is guaranteed or available">Anzahl von Tagen, die das Produkt garantiert oder verfügbar ist</value>
  <value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">Ist der Wert 0, gibt es keine Limitierung. Bei anderen Werten wird das Garantie-Datum durch Addition der Anzahl Tage zum Lieferdatum kalkuliert.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1938" trl="Y">
  <value column="Name" original="Depreciate">Depreciate</value>
  <value column="PrintName" original="Depreciate">Depreciate</value>
  <value column="Description" original="The asset will be depreciated">The asset will be depreciated</value>
  <value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1939" trl="Y">
  <value column="Name" original="Disposed">Disposed</value>
  <value column="PrintName" original="Disposed">Disposed</value>
  <value column="Description" original="The asset is disposed">The asset is disposed</value>
  <value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1940" trl="Y">
  <value column="Name" original="In Possession">In Possession</value>
  <value column="PrintName" original="In Possession">In Possession</value>
  <value column="Description" original="The asset is in the possession of the organization">The asset is in the possession of the organization</value>
  <value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1941" trl="Y">
  <value column="Name" original="Owned">Owned</value>
  <value column="PrintName" original="Owned">Owned</value>
  <value column="Description" original="The asset is owned by the organization">The asset is owned by the organization</value>
  <value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1942" trl="Y">
  <value column="Name" original="Life use">Life use</value>
  <value column="PrintName" original="Life use">Life use</value>
  <value column="Description" original="Units of use until the asset is not usable anymore">Units of use until the asset is not usable anymore</value>
  <value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1943" trl="Y">
  <value column="Name" original="Location comment">Location comment</value>
  <value column="PrintName" original="Location comment">Location comment</value>
  <value column="Description" original="Additional comments or remarks concerning the location">Additional comments or remarks concerning the location</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1944" trl="Y">
  <value column="Name" original="Training Class">Training Class</value>
  <value column="PrintName" original="Training Class">Training Class</value>
  <value column="Description" original="The actual training class instance">The actual training class instance</value>
  <value column="Help" original="A scheduled class">A scheduled class</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1945" trl="Y">
  <value column="Name" original="Training">Schulung</value>
  <value column="PrintName" original="Training">Schulung</value>
  <value column="Description" original="Repeated Training">Wiederholte Schulung</value>
  <value column="Help" original="The training may have multiple actual classes">Eine Schulung kann aus mehreren Kursen bestehen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1946" trl="Y">
  <value column="Name" original="Usable Life - Months">Usable Life - Months</value>
  <value column="PrintName" original="Usable life months">Usable life months</value>
  <value column="Description" original="Months of the usable life of the asset">Months of the usable life of the asset</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1947" trl="Y">
  <value column="Name" original="Usable Life - Years">Usable Life - Years</value>
  <value column="PrintName" original="Usable life years">Usable life years</value>
  <value column="Description" original="Years of the usable life of the asset">Years of the usable life of the asset</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1948" trl="Y">
  <value column="Name" original="Use units">Use units</value>
  <value column="PrintName" original="Use units">Use units</value>
  <value column="Description" original="Currently used units of the assets">Currently used units of the assets</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1949" trl="Y">
  <value column="Name" original="Version No">Versions-Nr.</value>
  <value column="PrintName" original="Version No">Versions-Nr.</value>
  <value column="Description" original="Version Number">Versionsnummer</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1950" trl="Y">
  <value column="Name" original="Delivery Confirmation">Zustellquittierung</value>
  <value column="PrintName" original="Delivery Confirmation">Zustellquittierung</value>
  <value column="Description" original="EMail Delivery confirmation">EMail Zustellquittierung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1951" trl="Y">
  <value column="Name" original="Fully depreciated">Fully depreciated</value>
  <value column="PrintName" original="Fully depreciated">Fully depreciated</value>
  <value column="Description" original="The asset is fully depreciated">The asset is fully depreciated</value>
  <value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1952" trl="Y">
  <value column="Name" original="Message ID">Message-ID</value>
  <value column="PrintName" original="Message ID">Message-ID</value>
  <value column="Description" original="EMail Message ID">EMail Message-ID</value>
  <value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message-ID für Nachverfolgungszwecke</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1953" trl="Y">
  <value column="Name" original="EMail PDF">EMail PDF</value>
  <value column="PrintName" original="EMail PDF">EMail PDF</value>
  <value column="Description" original="Email Document PDF files to Business Partner">Email Document PDF files to Business Partner</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1954" trl="Y">
  <value column="Name" original="Col_1">Col_1</value>
  <value column="PrintName" original="Col_1">Col_1</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1955" trl="Y">
  <value column="Name" original="Col_2">Col_2</value>
  <value column="PrintName" original="Col_2">Col_2</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1956" trl="Y">
  <value column="Name" original="Col_3">Col_3</value>
  <value column="PrintName" original="Col_3">Col_3</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1957" trl="Y">
  <value column="Name" original="Col_4">Col_4</value>
  <value column="PrintName" original="Col_4">Col_4</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1958" trl="Y">
  <value column="Name" original="Col_5">Col_5</value>
  <value column="PrintName" original="Col_5">Col_5</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1959" trl="Y">
  <value column="Name" original="Col_6">Col_6</value>
  <value column="PrintName" original="Col_6">Col_6</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1960" trl="Y">
  <value column="Name" original="Col_7">Col_7</value>
  <value column="PrintName" original="Col_7">Col_7</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1961" trl="Y">
  <value column="Name" original="Col_8">Col_8</value>
  <value column="PrintName" original="Col_8">Col_8</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1962" trl="Y">
  <value column="Name" original="Col_9">Col_9</value>
  <value column="PrintName" original="Col_9">Col_9</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1963" trl="Y">
  <value column="Name" original="Col_10">Col_10</value>
  <value column="PrintName" original="Col_10">Col_10</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1964" trl="Y">
  <value column="Name" original="Col_11">Col_11</value>
  <value column="PrintName" original="Col_11">Col_11</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1965" trl="Y">
  <value column="Name" original="Col_12">Col_12</value>
  <value column="PrintName" original="Col_12">Col_12</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1966" trl="Y">
  <value column="Name" original="Col_13">Col_13</value>
  <value column="PrintName" original="Col_13">Col_13</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1967" trl="Y">
  <value column="Name" original="Col_14">Col_14</value>
  <value column="PrintName" original="Col_14">Col_14</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1968" trl="Y">
  <value column="Name" original="Col_15">Col_15</value>
  <value column="PrintName" original="Col_15">Col_15</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1969" trl="Y">
  <value column="Name" original="Col_16">Col_16</value>
  <value column="PrintName" original="Col_16">Col_16</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1970" trl="Y">
  <value column="Name" original="Col_17">Col_17</value>
  <value column="PrintName" original="Col_17">Col_17</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1971" trl="Y">
  <value column="Name" original="Col_18">Col_18</value>
  <value column="PrintName" original="Col_18">Col_18</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1972" trl="Y">
  <value column="Name" original="Col_19">Col_19</value>
  <value column="PrintName" original="Col_19">Col_19</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1973" trl="Y">
  <value column="Name" original="Col_20">Col_20</value>
  <value column="PrintName" original="Col_20">Col_20</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1974" trl="Y">
  <value column="Name" original="Document Directory">Documenten-Verzeichnis</value>
  <value column="PrintName" original="Document Dir">Dokumenten-Verz.</value>
  <value column="Description" original="Directory for documents from the application server">Verzeichnis für Dokumente auf dem Applikations-Server</value>
  <value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1975" trl="Y">
  <value column="Name" original="Invoice Mail Text">Invoice Mail Text</value>
  <value column="PrintName" original="Invoice Mail Text">Invoice Mail Text</value>
  <value column="Description" original="Email text used for sending invoices">Email text used for sending invoices</value>
  <value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1976" trl="Y">
  <value column="Name" original="Order Mail Text">Order Mail Text</value>
  <value column="PrintName" original="Order Mail Text">Order Mail Text</value>
  <value column="Description" original="Email text used for sending order acknowledgements or quotations">Email text used for sending order acknowledgements or quotations</value>
  <value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1977" trl="Y">
  <value column="Name" original="Remittance Mail Text">Remittance Mail Text</value>
  <value column="PrintName" original="Remittance Mail Text">Remittance Mail Text</value>
  <value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value>
  <value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1978" trl="Y">
  <value column="Name" original="Send EMail">E-Mail senden</value>
  <value column="PrintName" original="Send EMail">E-Mail senden</value>
  <value column="Description" original="Enable sending Document EMail">Enable sending Document EMail</value>
  <value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1979" trl="Y">
  <value column="Name" original="Shipment Mail Text">Shipment Mail Text</value>
  <value column="PrintName" original="Shipment Mail Text">Shipment Mail Text</value>
  <value column="Description" original="Email text used for sending delivery notes">Email text used for sending delivery notes</value>
  <value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1980" trl="Y">
  <value column="Name" original="Expired Guarantee Mail">Expired Guarantee Mail</value>
  <value column="PrintName" original="Expired Guarantee Mail">Expired Guarantee Mail</value>
  <value column="Description" original="Send email to partners with expired guarantee">Send email to partners with expired guarantee</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1982" trl="Y">
  <value column="Name" original="Level no">Level no</value>
  <value column="PrintName" original="Level no">Level no</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1983" trl="Y">
  <value column="Name" original="List Sources">List Sources</value>
  <value column="PrintName" original="List Sources">List Sources</value>
  <value column="Description" original="List Report Line Sources">List Report Line Sources</value>
  <value column="Help" original="List the Source Accounts for Summary Accounts selected">List the Source Accounts for Summary Accounts selected</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1984" trl="Y">
  <value column="Name" original="List Transactions">List Transactions</value>
  <value column="PrintName" original="List Trx">List Trx</value>
  <value column="Description" original="List the report transactions">List the report transactions</value>
  <value column="Help" original="List the transactions of the report source lines">List the transactions of the report source lines</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1985" trl="Y">
  <value column="Name" original="Col_0">Col_0</value>
  <value column="PrintName" original="Col_0">Col_0</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1986" trl="Y">
  <value column="Name" original="Balance">Saldo</value>
  <value column="PrintName" original="Balance">Saldo</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1987" trl="Y">
  <value column="Name" original="Print Label Suffix">Print Label Suffix</value>
  <value column="PrintName" original="Label Suffix">Label Suffix</value>
  <value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value>
  <value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1988" trl="Y">
  <value column="Name" original="Account Country">Land</value>
  <value column="PrintName" original="Country">Land</value>
  <value column="Description" original="Country">Land</value>
  <value column="Help" original="Account Country Name">Name des Landes</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1989" trl="Y">
  <value column="Name" original="Web Parameter 1">Web-Parameter 1</value>
  <value column="PrintName" original="WebParam1">WebParam1</value>
  <value column="Description" original="Web Site Parameter 1 (default: header image)">Web-Site-Parameter 1 (Standard: Bild des Kopfbereiches)</value>
  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1990" trl="Y">
  <value column="Name" original="Web Parameter 2">Web-Parameter 2</value>
  <value column="PrintName" original="WebParam2">WebParam2</value>
  <value column="Description" original="Web Site Parameter 2 (default index page)">Web-Site-Parameter 2 (Standard: Index-Seite)</value>
  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1991" trl="Y">
  <value column="Name" original="Web Parameter 3">Web-Parameter 3</value>
  <value column="PrintName" original="WebParam3">WebParam3</value>
  <value column="Description" original="Web Site Parameter 3 (default left - menu)">Web-Site-Parameter 3 (Standard: Menü)</value>
  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1992" trl="Y">
  <value column="Name" original="Web Parameter 4">Web-Parameter 4</value>
  <value column="PrintName" original="WebParam 4">WebParam 4</value>
  <value column="Description" original="Web Site Parameter 4 (default footer left)">Web-Site-Parameter 4 (Standard: Fußbereich links)</value>
  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1993" trl="Y">
  <value column="Name" original="Web Order EMail">Webauftrags-EMail</value>
  <value column="PrintName" original="Web Order EMail">Webauftrags-EMail</value>
  <value column="Description" original="EMail address to receive notifications when web orders were processed">EMail-Adresse für den Empfang von Benachrichtigungen bei Verarbeitung von Aufträgen</value>
  <value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">Bei der Verarbeitung eines Webauftrages wird eine Bestätigung von der Anfrage-EMail an die EMail-Adresse des Kunden versandt - mit Kopie an diese Adresse (wenn eingegeben).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1995" trl="Y">
  <value column="Name" original="Invoice Payment Schedule">Zahlungsplan</value>
  <value column="PrintName" original="Invoice Pay Schedule">Invoice Pay Schedule</value>
  <value column="Description" original="Invoice Payment Schedule">Zahlungsplan</value>
  <value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1996" trl="Y">
  <value column="Name" original="Payment Schedule">Zahlungsplan</value>
  <value column="PrintName" original="Payment Schedule">Zahlungsplan</value>
  <value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
  <value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1997" trl="Y">
  <value column="Name" original="Counter">Zähler</value>
  <value column="PrintName" original="Counter">Zähler</value>
  <value column="Description" original="Count Value">Count Value</value>
  <value column="Help" original="Number counter">Number counter</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1998" trl="Y">
  <value column="Name" original="Discount Date">Skontodatum</value>
  <value column="PrintName" original="Discount Date">Skontodatum</value>
  <value column="Description" original="Last Date for payments with discount">Last Date for payments with discount</value>
  <value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="1999" trl="Y">
  <value column="Name" original="Amount due">Fälliger Betrag</value>
  <value column="PrintName" original="Amount due">Fälliger Betrag</value>
  <value column="Description" original="Amount of the payment due">Betrag der fälligen Zahlung</value>
  <value column="Help" original="Full amount of the payment due">Voller Betrag der fälligen Zahlung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2000" trl="Y">
  <value column="Name" original="Due Date">Datum Fälligkeit</value>
  <value column="PrintName" original="Due Date">Datum Fälligkeit</value>
  <value column="Description" original="Date when the payment is due">Datum, zu dem Zahlung fällig wird</value>
  <value column="Help" original="Date when the payment is due without deductions or discount">Datum, zu dem Zahlung ohne Abzüge oder Rabattierung fällig wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2002" trl="Y">
  <value column="Name" original="Valid">Gültig</value>
  <value column="PrintName" original="Valid">Gültig</value>
  <value column="Description" original="Element is valid">Element ist gültig</value>
  <value column="Help" original="The element passed the validation check">Das Element hat die Überprüfung bestanden</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2003" trl="Y">
  <value column="Name" original="Net Day">Net Day</value>
  <value column="PrintName" original="Net Day">Net Day</value>
  <value column="Description" original="Day when payment is due net">Day when payment is due net</value>
  <value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2004" trl="Y">
  <value column="Name" original="Percentage">Percentage</value>
  <value column="PrintName" original="Percentage">Percentage</value>
  <value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
  <value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2005" trl="Y">
  <value column="Name" original="Target URL">Target URL</value>
  <value column="PrintName" original="Target URL">Target URL</value>
  <value column="Description" original="URL for the Target">URL for the Target</value>
  <value column="Help" original="URL of the Target Site">URL of the Target Site</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2006" trl="Y">
  <value column="Name" original="Basket Line">Basket Line</value>
  <value column="PrintName" original="Basket Line">Basket Line</value>
  <value column="Description" original="Web Basket Line">Web Basket Line</value>
  <value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2007" trl="Y">
  <value column="Name" original="Web Click">Web-Klick</value>
  <value column="PrintName" original="Web Click">Web-Klick</value>
  <value column="Description" original="Individual Web Click">Einzelner Web-Klick</value>
  <value column="Help" original="Web Click Datails">Details zu Web-Klicks</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2008" trl="Y">
  <value column="Name" original="Click Count">Click Count</value>
  <value column="PrintName" original="Click Ccount">Click Ccount</value>
  <value column="Description" original="Web Click Management">Web Click Management</value>
  <value column="Help" original="Web Click Management">Web Click Management</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2009" trl="Y">
  <value column="Name" original="Counter Count">Counter Count</value>
  <value column="PrintName" original="Counter Count">Counter Count</value>
  <value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
  <value column="Help" original="Web Counter Information">Web Counter Information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2010" trl="Y">
  <value column="Name" original="Multiplier AP">Multiplikator Kreditor</value>
  <value column="PrintName" original="Multiplier AP">Multiplikator Kreditor</value>
  <value column="Description" original="Payables Multiplier">Kreditoren-Multiplikator</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2011" trl="Y">
  <value column="Name" original="Guarantee Date">Garantie-Datum</value>
  <value column="PrintName" original="Guarantee Date">Garantie-Datum</value>
  <value column="Description" original="Product has Guarantee or Expiry Date">Produkt hat ein Garantie- oder Ablauf-Datum</value>
  <value column="Help" original="For individual products, you can define a guarantee or expiry date">Für individuelle Produkte können Sie ein Garantie- oder Ablauf-Datum definieren</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2012" trl="Y">
  <value column="Name" original="Instance Attribute">Instance Attribute</value>
  <value column="PrintName" original="Instance Attribute">Instance Attribute</value>
  <value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)</value>
  <value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2013" trl="Y">
  <value column="Name" original="Lot">Los</value>
  <value column="PrintName" original="Lot">Los</value>
  <value column="Description" original="The product instances have a Lot Number">The product instances have a Lot Number</value>
  <value column="Help" original="For individual products, you can define Lot Numbers">For individual products, you can define Lot Numbers</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2014" trl="Y">
  <value column="Name" original="Serial No">Serien-Nr.</value>
  <value column="PrintName" original="Serial No">Serien-Nr.</value>
  <value column="Description" original="The product instances have Serial Numbers">The product instances have Serial Numbers</value>
  <value column="Help" original="For individual products, you can define Serial Numbers">For individual products, you can define Serial Numbers</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2015" trl="Y">
  <value column="Name" original="Attribute">Merkmal</value>
  <value column="PrintName" original="Attribute">Merkmal</value>
  <value column="Description" original="Product Attribute">Produkt-Merkmal</value>
  <value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2017" trl="Y">
  <value column="Name" original="Attribute Set">Merkmals-Satz</value>
  <value column="PrintName" original="Attribute Set">Merkmals-Satz</value>
  <value column="Description" original="Product Attribute Set">Merkmals-Satz zum Produkt</value>
  <value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Definieren Sie Merkmals-Sätze um einem Produkt zusätzliche Merkmale und Eigenschaften zuzuordnen. Sie müssen einen Merkmals-Satz anlegen, um Serien- und Los-Nummern verfolgen zu können.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2019" trl="Y">
  <value column="Name" original="Attribute Set Instance">Ausprägung Merkmals-Satz</value>
  <value column="PrintName" original="Attribute Set Instance">Ausprägung Merkmals-Satz</value>
  <value column="Description" original="Product Attribute Set Instance">Instanz des Merkmals-Satzes zum Produkt</value>
  <value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2020" trl="Y">
  <value column="Name" original="Attribute Value">Merkmals-Wert</value>
  <value column="PrintName" original="Attribute Value">Merkmals-Wert</value>
  <value column="Description" original="Product Attribute Value">Product Attribute Value</value>
  <value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2021" trl="Y">
  <value column="Name" original="Lot">Los</value>
  <value column="PrintName" original="Lot">Los</value>
  <value column="Description" original="Product Lot Definition">Produkt-Lose/-Chargen/-Partien/-Posten definieren</value>
  <value column="Help" original="The individual Lot of a Product">The individual Lot of a Product</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2022" trl="Y">
  <value column="Name" original="Lot Control">Los-Definition</value>
  <value column="PrintName" original="Lot Control">Los-Definition</value>
  <value column="Description" original="Product Lot Control">Definition einer Los-Nummer</value>
  <value column="Help" original="Definition to create Lot numbers for Products">Einstellungen für die Erzeugung von Los-Nummern für Produkte</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2023" trl="Y">
  <value column="Name" original="Serial No Control">Seriennummern-Definition</value>
  <value column="PrintName" original="Serial No Control">Seriennummern-Definition</value>
  <value column="Description" original="Product Serial Number Control">Definition einer Serien-Nummer</value>
  <value column="Help" original="Definition to create Serial numbers for Products">Einstellungen für die Erzeugung von Serien-Nummern für Produkte</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2025" trl="Y">
  <value column="Name" original="Attribute Search">Merkmal-Suche</value>
  <value column="PrintName" original="Attribute Search">Merkmal-Suche</value>
  <value column="Description" original="Common Search Attribute ">Gemeinsames Such-Merkmal</value>
  <value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2026" trl="Y">
  <value column="Name" original="Included Tab">Included Tab</value>
  <value column="PrintName" original="Included Tab">Included Tab</value>
  <value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
  <value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2027" trl="Y">
  <value column="Name" original="Print Label">Druck - Etikett</value>
  <value column="PrintName" original="Print Label ">Druck - Etikett</value>
  <value column="Description" original="Label Format to print">Label Format to print</value>
  <value column="Help" original="Format for printing Labels">Format for printing Labels</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2028" trl="Y">
  <value column="Name" original="Print Label Line">Print Label Line</value>
  <value column="PrintName" original="Label Line">Label Line</value>
  <value column="Description" original="Print Label Line Format">Print Label Line Format</value>
  <value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2029" trl="Y">
  <value column="Name" original="Session">Session</value>
  <value column="PrintName" original="Session">Session</value>
  <value column="Description" original="User Session Online or Web">User Session Online or Web</value>
  <value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2030" trl="Y">
  <value column="Name" original="BOM Type">Stücklisten-Zugehörigkeit</value>
  <value column="PrintName" original="BOM Type">Stücklisten-Zugehörigkeit</value>
  <value column="Description" original="Type of BOM">Art der Zugehörigkeit zur Stückliste</value>
  <value column="Help" original="The type of Bills of Materials determines the state">Art der Zugehörigkeit eines Produktes zur Stückliste. Ein Standard-Produkt (default) ist immer in der Stückliste enthalten. Ein optionales Produkt kann in "Stückliste einfügen" ausgewählt werden. Wenn ein Teil zu einer der Alternativgruppen gehört, können Sie eine der Alternativen mit der Funktion "Stückliste einfügen" auswählen  (z.B.: alternativ 64/256/512 MB Speicher).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2031" trl="Y">
  <value column="Name" original="Partner Parent">Partner Parent</value>
  <value column="PrintName" original="Partner Parent">Partner Parent</value>
  <value column="Description" original="Business Partner Parent">Business Partner Parent</value>
  <value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2032" trl="Y">
  <value column="Name" original="Standard Phase">Standard-Phase</value>
  <value column="PrintName" original="Std Phase">Status des Projektes</value>
  <value column="Description" original="Standard Phase of the Project Type">Status oder Phase dieser Projektart</value>
  <value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2033" trl="Y">
  <value column="Name" original="Project Type">Projekt - Projektart</value>
  <value column="PrintName" original="Project Type">Projekt - Projektart</value>
  <value column="Description" original="Type of the project">Type of the project</value>
  <value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2034" trl="Y">
  <value column="Name" original="Recurring">Periodische Belege</value>
  <value column="PrintName" original="Recurring">Periodische Belege</value>
  <value column="Description" original="Recurring Document">Periodische Belege</value>
  <value column="Help" original="Recurring Documents">Recurring Documents</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2035" trl="Y">
  <value column="Name" original="Recurring Run">Recurring Run</value>
  <value column="PrintName" original="Recurring Run">Recurring Run</value>
  <value column="Description" original="Recurring Document Run">Recurring Document Run</value>
  <value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2036" trl="Y">
  <value column="Name" original="Committed Quantity">Committed Quantity</value>
  <value column="PrintName" original="Committed Qty">Committed Qty</value>
  <value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
  <value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2037" trl="Y">
  <value column="Name" original="Copy From">Copy From</value>
  <value column="PrintName" original="Copy From">Copy From</value>
  <value column="Description" original="Copy From Record">Copy From Record</value>
  <value column="Help" original="Copy From Record">Copy From Record</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2038" trl="Y">
  <value column="Name" original="Download URL">Abruf-URL</value>
  <value column="PrintName" original="Download URL">Abruf-URL</value>
  <value column="Description" original="URL of the Download files">URL für das Herunterladen von Dateien</value>
  <value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semikolon-separierte Liste von URLs zum Abrufen/Herunterladen von Dateien</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2039" trl="Y">
  <value column="Name" original="Invoice Partner">Rechnungspartner</value>
  <value column="PrintName" original="Invoice Partner">Rechnungspartner</value>
  <value column="Description" original="Business Partner to be invoiced">Geschäftspartners für die Rechnungsstellung</value>
  <value column="Help" original="If empty the shipment business partner will be invoiced">Wenn leer, wird die Rechnung an den Geschäftspartner der Lieferung gestellt</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2040" trl="Y">
  <value column="Name" original="Invoice Location">Rechnungsstandort</value>
  <value column="PrintName" original="Invoice Location">Rechnungsstandort</value>
  <value column="Description" original="Business Partner Location for invoicing">Standort des Geschäftspartners für die Rechnungsstellung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2041" trl="Y">
  <value column="Name" original="Invoice Contact">Rechnungskontakt</value>
  <value column="PrintName" original="Invoice Contact">Rechnungskontakt</value>
  <value column="Description" original="Business Partner Contact for invoicing">User / Kontakt des Geschäftspartners für die Rechnungsstellung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2042" trl="Y">
  <value column="Name" original="Generate Order">Auftrag erstellen</value>
  <value column="PrintName" original="Generate Order">Auftrag erstellen</value>
  <value column="Description" original="Generate Order">Auftrag erstellen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2043" trl="Y">
  <value column="Name" original="Import Inventory">Import - Warenbestand</value>
  <value column="PrintName" original="Import Inventory">Import - Warenbestand</value>
  <value column="Description" original="Import Inventory Transactions">Import von Warenbestandsvorgängen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2044" trl="Y">
  <value column="Name" original="Invoiced Amount">Invoiced Amount</value>
  <value column="PrintName" original="Invoiced Amount">Invoiced Amount</value>
  <value column="Description" original="The amount invoiced">The amount invoiced</value>
  <value column="Help" original="The amount invoiced">The amount invoiced</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2045" trl="Y">
  <value column="Name" original="Quantity Invoiced ">Berechnete Menge</value>
  <value column="PrintName" original="Quantity Invoiced">Berechnete Menge</value>
  <value column="Description" original="The quantity invoiced">The quantity invoiced</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2046" trl="Y">
  <value column="Name" original="Maintain Change Log">Änderungen protokollieren</value>
  <value column="PrintName" original="Change Log">Änderungsprotokoll</value>
  <value column="Description" original="Maintain a log of changes">Protokoll über Änderungen führen</value>
  <value column="Help" original="If selected, a log of all changes is maintained.">Wenn selektiert wird ein Änderungsprotokoll geführt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2047" trl="Y">
  <value column="Name" original="Complete">Fertigstellen</value>
  <value column="PrintName" original="Complete">Fertigstellen</value>
  <value column="Description" original="It is complete">It is complete</value>
  <value column="Help" original="Indication that this is complete">Indication that this is complete</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2048" trl="Y">
  <value column="Name" original="Label Format Type">Label Format Type</value>
  <value column="PrintName" original="Label Format Type">Label Format Type</value>
  <value column="Description" original="Label Format Type">Label Format Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2049" trl="Y">
  <value column="Name" original="Label Height">Label Height</value>
  <value column="PrintName" original="Label Height">Label Height</value>
  <value column="Description" original="Height of the label">Height of the label</value>
  <value column="Help" original="Physical height of the label">Physical height of the label</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2050" trl="Y">
  <value column="Name" original="Label Width">Label Width</value>
  <value column="PrintName" original="Label Width">Label Width</value>
  <value column="Description" original="Width of the Label">Width of the Label</value>
  <value column="Help" original="Physical Width of the Label">Physical Width of the Label</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2051" trl="Y">
  <value column="Name" original="Printer Name">Printer Name</value>
  <value column="PrintName" original="Printer Name">Printer Name</value>
  <value column="Description" original="Name of the Printer">Name of the Printer</value>
  <value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2052" trl="Y">
  <value column="Name" original="Project Mail Text">Project Mail Text</value>
  <value column="PrintName" original="Project Mail Text">Project Mail Text</value>
  <value column="Description" original="Standard text for Project EMails">Standard text for Project EMails</value>
  <value column="Help" original="Standard text for Project EMails">Standard text for Project EMails</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2053" trl="Y">
  <value column="Name" original="Project Print Format">Project Print Format</value>
  <value column="PrintName" original="Project Print Format">Project Print Format</value>
  <value column="Description" original="Standard Project Print Format">Standard Project Print Format</value>
  <value column="Help" original="Standard Project Print Format">Standard Project Print Format</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2054" trl="Y">
  <value column="Name" original="Project Balance">Project Balance</value>
  <value column="PrintName" original="Project Balance">Project Balance</value>
  <value column="Description" original="Total Project Balance">Total Project Balance</value>
  <value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2055" trl="Y">
  <value column="Name" original="Recurring Type">Recurring Type</value>
  <value column="PrintName" original="Recurring Type">Recurring Type</value>
  <value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
  <value column="Help" original="The type of document to be generated">The type of document to be generated</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2056" trl="Y">
  <value column="Name" original="Maximum Runs">Maximum Runs</value>
  <value column="PrintName" original="Max Runs">Max Runs</value>
  <value column="Description" original="Number of recurring runs">Number of recurring runs</value>
  <value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2057" trl="Y">
  <value column="Name" original="Remaining Runs">Remaining Runs</value>
  <value column="PrintName" original="Remaining Runs">Remaining Runs</value>
  <value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
  <value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2058" trl="Y">
  <value column="Name" original="Standard Quantity">Standard Quantity</value>
  <value column="PrintName" original="Standard Quantity">Standard Quantity</value>
  <value column="Description" original="Standard Quantity">Standard Quantity</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2059" trl="Y">
  <value column="Name" original="Web Session">Web-Sitzung</value>
  <value column="PrintName" original="Web Session">Web-Sitzung</value>
  <value column="Description" original="Web Session ID">Web-Sitzungs-ID</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2061" trl="Y">
  <value column="Name" original="Change Log">Änderungsprotokoll</value>
  <value column="PrintName" original="Change Log">Änderungsprotokoll</value>
  <value column="Description" original="Log of data changes">Protokoll von Datenänderungen</value>
  <value column="Help" original="Log of data changes">Protokoll von Datenänderungen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2062" trl="Y">
  <value column="Name" original="Advertisement Text">Advertisement Text</value>
  <value column="PrintName" original="Ad Text">Ad Text</value>
  <value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
  <value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2063" trl="Y">
  <value column="Name" original="Self-Service">Selbstbedienung</value>
  <value column="PrintName" original="Self-Service">Selbstbedienung</value>
  <value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">Dies ist ein Selbstbedienungs-Eintrag oder dieser Eintrag kann durch "Selbstbedienung" verändert werden</value>
  <value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2064" trl="Y">
  <value column="Name" original="Log">Protokoll</value>
  <value column="PrintName" original="Log">Protokoll</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2065" trl="Y">
  <value column="Name" original="New Value">Neuer Wert</value>
  <value column="PrintName" original="New Value">Neuer Wert</value>
  <value column="Description" original="New field value">New field value</value>
  <value column="Help" original="New data entered in the field">New data entered in the field</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2066" trl="Y">
  <value column="Name" original="Old Value">Alter Wert</value>
  <value column="PrintName" original="Old Value">Alter Wert</value>
  <value column="Description" original="The old file data">The old file data</value>
  <value column="Help" original="Old data overwritten in the field">Old data overwritten in the field</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2067" trl="Y">
  <value column="Name" original="Process ID">Process ID</value>
  <value column="PrintName" original="P ID">P ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2068" trl="Y">
  <value column="Name" original="Process Message">Process Message</value>
  <value column="PrintName" original="P Msg">P Msg</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2069" trl="Y">
  <value column="Name" original="Advertisement">Werbebanner</value>
  <value column="PrintName" original="Advertisement">Werbebanner</value>
  <value column="Description" original="Web Advertisement">Web-Werbebanner</value>
  <value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2070" trl="Y">
  <value column="Name" original="Warehouse Key">Lager-Schlüssel</value>
  <value column="PrintName" original="Warehouse Key">Lager-Schlüssel</value>
  <value column="Description" original="Key of the Warehouse">Suchschlüssel des Lagers</value>
  <value column="Help" original="Key to identify the Warehouse">Schlüssel zur Identifikation des Lagers.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2071" trl="Y">
  <value column="Name" original="Cost Type">Kostenkategorie</value>
  <value column="PrintName" original="Cost Type">Kostenkategorie</value>
  <value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Kategorie der Kosten (z.B. Aktuell, Plan, Zukünftig)</value>
  <value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">Sie können mehrere Kostenkategorien anlegen. Eine in einem Kontenschema ausgewählte Kostenkategorie wird für die Buchführung verwendet.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2072" trl="Y">
  <value column="Name" original="Org Assignment">Organisations- Zuordnung</value>
  <value column="PrintName" original="Org Assignment">Organisations- Zuordnung</value>
  <value column="Description" original="Assigment to (transaction) Organization">Zuordnung zur (Vorgangs-) Organisation</value>
  <value column="Help" original="Assignment to the transacation organization (cost center).">Zuordnung zur Organisation der Transaktion (Cost-Center).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2073" trl="Y">
  <value column="Name" original="Project Phase">Projekt-Phase</value>
  <value column="PrintName" original="Project Phase">Projekt-Phase</value>
  <value column="Description" original="Phase of a Project">Phase eines Projektes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2074" trl="Y">
  <value column="Name" original="Project Task">Projekt-Aufgabe</value>
  <value column="PrintName" original="Project Task">Projekt-Aufgabe</value>
  <value column="Description" original="Actual Project Task in a Phase">Aktuelle Projekt-Aufgabe in einer Phase</value>
  <value column="Help" original="A Project Task in a Project Phase represents the actual work.">Eine Projekt-Aufgabe in einer Projekt-Phase repräsentiert die durchzuführende Tätigkeit.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2075" trl="Y">
  <value column="Name" original="Standard Task">Standard-Aufgabe</value>
  <value column="PrintName" original="Standard Task">Standard-Aufgabe</value>
  <value column="Description" original="Standard Project Type Task">Standardaufgabe der Projektart</value>
  <value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard-Projektaufgabe in einer Projektphase mit Standard-Aufwand</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2076" trl="Y">
  <value column="Name" original="Chargeable Quantity">Abrechenbare Menge</value>
  <value column="PrintName" original="Chargeable Qty">Abrechenbare Menge</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2077" trl="Y">
  <value column="Name" original="Commitment is Ceiling">Zusage ist Obergrenze</value>
  <value column="PrintName" original="Commit ceiling">Zusagedeckelung</value>
  <value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">Betrag / Menge der Zusage ist die Obergrenze für die Abrechnung</value>
  <value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">Zusage-Betrag und -Menge sind maximal abrechenbarer Betrag und Menge. Ignoriert, wenn Betrag oder Menge gleich 0.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2079" trl="Y">
  <value column="Name" original="Exclude">Ausschluß</value>
  <value column="PrintName" original="Exclude">Ausschluß</value>
  <value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude access to the data - if not selected Include access to the data</value>
  <value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2082" trl="Y">
  <value column="Name" original="Time Type">Zeit-Art</value>
  <value column="PrintName" original="Time Type">Zeit-Art</value>
  <value column="Description" original="Type of time recorded">Type of time recorded</value>
  <value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2083" trl="Y">
  <value column="Name" original="Account Key">Konto-Schlüssel</value>
  <value column="PrintName" original="Account Key">Konto-Schlüssel</value>
  <value column="Description" original="Key of Account Element">Suchschlüssel des Kontenelementes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2084" trl="Y">
  <value column="Name" original="Account Schema Name">Kontenschema-Bezeichnung</value>
  <value column="PrintName" original="AcctSchema Name">Kontenschema-Bezeichnung</value>
  <value column="Description" original="Name of the Accounting Schema">Name des Kontenschemas</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2085" trl="Y">
  <value column="Name" original="Post Processing">Post Processing</value>
  <value column="PrintName" original="Post Processing">Post Processing</value>
  <value column="Description" original="Process SQL after executing the query">Process SQL after executing the query</value>
  <value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2086" trl="Y">
  <value column="Name" original="Pre Processing">Pre Processing</value>
  <value column="PrintName" original="Pre Processing">Pre Processing</value>
  <value column="Description" original="Process SQL before executing the query">Process SQL before executing the query</value>
  <value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2087" trl="Y">
  <value column="Name" original="Alert">Alarmierung</value>
  <value column="PrintName" original="Alert">Alarmierung</value>
  <value column="Description" original="Adempiere Alert">Adempiere- Alarmierung</value>
  <value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2088" trl="Y">
  <value column="Name" original="Alert Rule">Alarmierungs-Regel</value>
  <value column="PrintName" original="Alert Rule">Alarmierungs-Regel</value>
  <value column="Description" original="Definition of the alert element">Definition of the alert element</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2089" trl="Y">
  <value column="Name" original="Alert Subject">Alert Subject</value>
  <value column="PrintName" original="Alert Subject">Alert Subject</value>
  <value column="Description" original="Subject of the Alert">Subject of the Alert</value>
  <value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2090" trl="Y">
  <value column="Name" original="Alert Message">Alert Message</value>
  <value column="PrintName" original="Alert Message">Alert Message</value>
  <value column="Description" original="Message of the Alert">Message of the Alert</value>
  <value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2091" trl="Y">
  <value column="Name" original="Bank Account No">Bank Account No</value>
  <value column="PrintName" original="Bank Account No">Bank Account No</value>
  <value column="Description" original="Bank Account Number">Bank Account Number</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2092" trl="Y">
  <value column="Name" original="Batch Description">Beschreibung Lauf</value>
  <value column="PrintName" original="Batch Description">Beschreibung Lauf</value>
  <value column="Description" original="Description of the Batch">Beschreibung des Laufes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2093" trl="Y">
  <value column="Name" original="Batch Document No">Beleg-Nr. Lauf</value>
  <value column="PrintName" original="Batch Document No">Beleg-Nr. Lauf</value>
  <value column="Description" original="Document Number of the Batch">Belegnummer für den Lauf</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2094" trl="Y">
  <value column="Name" original="Business Partner Key">Geschäftspartner-Schlüssel</value>
  <value column="PrintName" original="Business Partner Key">Geschäftspartner-Schlüssel</value>
  <value column="Description" original="Key of the Business Partner">Key of the Business Partner</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2095" trl="Y">
  <value column="Name" original="Category Name">Kategorie-Bezeichnung</value>
  <value column="PrintName" original="Category Name">Kategorie-Bezeichnung</value>
  <value column="Description" original="Name of the Category">Name der Kategorie</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2096" trl="Y">
  <value column="Name" original="Charge Name">Gebühren-Bezeichnung</value>
  <value column="PrintName" original="Charge Name">Gebühren-Bezeichnung</value>
  <value column="Description" original="Name of the Charge">Name der Gebühr</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2097" trl="Y">
  <value column="Name" original="Client Key">Mandanten-Schlüssel</value>
  <value column="PrintName" original="Client Key">Mandanten-Schlüssel</value>
  <value column="Description" original="Key of the Client">Suchschlüssel des Mandanten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2098" trl="Y">
  <value column="Name" original="Document Type Name">Belegart-Bezeichnung</value>
  <value column="PrintName" original="DocType Name">Belegart-Bezeichnung</value>
  <value column="Description" original="Name of the Document Type">Name der Belegart</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2099" trl="Y">
  <value column="Name" original="Enforce Client Security">Enforce Client Security</value>
  <value column="PrintName" original="Enforce Client Security">Enforce Client Security</value>
  <value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2100" trl="Y">
  <value column="Name" original="Enforce Role Security">Enforce Role Security</value>
  <value column="PrintName" original="Enforce Role Security">Enforce Role Security</value>
  <value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2101" trl="Y">
  <value column="Name" original="Sql FROM">Sql FROM</value>
  <value column="PrintName" original="From Clause">From Clause</value>
  <value column="Description" original="SQL FROM clause">SQL FROM clause</value>
  <value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.">The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2102" trl="Y">
  <value column="Name" original="Import Bank Statement">Import - Bankauszug</value>
  <value column="PrintName" original="Import Bank Statement">Import - Bankauszug</value>
  <value column="Description" original="Import of the Bank Statement">Import von Bankauszugs-Daten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2103" trl="Y">
  <value column="Name" original="Import GL Journal">Import - Hauptbuchjournal</value>
  <value column="PrintName" original="Import GL Journal">Import - Hauptbuchjournal</value>
  <value column="Description" original="Import General Ledger Journal">Import des Hauptbuchjournals</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2104" trl="Y">
  <value column="Name" original="Import Order">Import - Auftrag/Bestellung</value>
  <value column="PrintName" original="Import Order">Import - Auftrag/Bestellung</value>
  <value column="Description" original="Import Orders">Aufträge und Bestellungen importieren</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2105" trl="Y">
  <value column="Name" original="Import Payment">Import - Zahlung</value>
  <value column="PrintName" original="Import Payment">Import - Zahlung</value>
  <value column="Description" original="Import Payment">Import - Zahlung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2106" trl="Y">
  <value column="Name" original="Invoice Document No">Invoice Document No</value>
  <value column="PrintName" original="Invoice Document No">Invoice Document No</value>
  <value column="Description" original="Document Number of the Invoice">Document Number of the Invoice</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2107" trl="Y">
  <value column="Name" original="Delayed Capture">Delayed Capture</value>
  <value column="PrintName" original="Delayed Capture">Delayed Capture</value>
  <value column="Description" original="Charge after Shipment">Charge after Shipment</value>
  <value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2108" trl="Y">
  <value column="Name" original="Line Description">Positions-Beschreibung</value>
  <value column="PrintName" original="Line Description">Positions-Beschreibung</value>
  <value column="Description" original="Description of the Line">Beschreibung der Position</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2109" trl="Y">
  <value column="Name" original="Locator Key">Lagerort-Schlüssel</value>
  <value column="PrintName" original="Locator Key">Lagerort-Schlüssel</value>
  <value column="Description" original="Key of the Warehouse Locator">Suchschlüssel für den Lagerort im Lager</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2110" trl="Y">
  <value column="Name" original="Freight">Fracht</value>
  <value column="PrintName" original="Freight">Fracht</value>
  <value column="Description" original="Freight Rate">Frachtrate</value>
  <value column="Help" original="Freight Rate for Shipper">Frachtrate für Spediteur</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2111" trl="Y">
  <value column="Name" original="Freight Category">Fracht-Kategorie</value>
  <value column="PrintName" original="Freight Category">Fracht-Kategorie</value>
  <value column="Description" original="Category of the Freight">Fracht-Kategorie</value>
  <value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Fracht-Kategorien werden verwendet um die Fracht für den gewählten Spediteur zu berechnen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2112" trl="Y">
  <value column="Name" original="Memo">Memo</value>
  <value column="PrintName" original="Memo">Memo</value>
  <value column="Description" original="Memo Text">Memo Text</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2113" trl="Y">
  <value column="Name" original="No Packages">No Packages</value>
  <value column="PrintName" original="No Packages">No Packages</value>
  <value column="Description" original="Number of packages shipped">Number of packages shipped</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2114" trl="Y">
  <value column="Name" original="Trx Org Key">Schlüssel buchende Org</value>
  <value column="PrintName" original="Trx Org Key">Schlüssel buchende Org</value>
  <value column="Description" original="Key of the Transaction Organization">Suchschlüssel der buchenden Organisation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2115" trl="Y">
  <value column="Name" original="Org Key">Organisations-Schlüssel</value>
  <value column="PrintName" original="Org Key">Organisations-Schlüssel</value>
  <value column="Description" original="Key of the Organization">Suchschlüssel der Organisation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2116" trl="Y">
  <value column="Name" original="Payment Term Key">Zahlungskonditions-Schlüssel</value>
  <value column="PrintName" original="Payment Term Key">Zahlungskonditions-Schlüssel</value>
  <value column="Description" original="Key of the Payment Term">Suchschlüssel für die Zahlungskondition</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2117" trl="Y">
  <value column="Name" original="Pick Date">Kommissionier-Datum</value>
  <value column="PrintName" original="Pick Date">Kommissionier-Datum</value>
  <value column="Description" original="Date/Time when picked for Shipment">Datum/Zeit der Kommissionierung für die Lieferung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2118" trl="Y">
  <value column="Name" original="Project Key">Projekt-Schlüssel</value>
  <value column="PrintName" original="Project Key">Projekt-Schlüssel</value>
  <value column="Description" original="Key of the Project">Suchschlüssel für das Projekt</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2119" trl="Y">
  <value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value>
  <value column="PrintName" original="Authorization Code (DC)">Authorization Code (DC)</value>
  <value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
  <value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2120" trl="Y">
  <value column="Name" original="CVV Match">CVV Match</value>
  <value column="PrintName" original="CVV Match">CVV Match</value>
  <value column="Description" original="Credit Card Verification Code Match">Credit Card Verification Code Match</value>
  <value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2121" trl="Y">
  <value column="Name" original="Reference (DC)">Reference (DC)</value>
  <value column="PrintName" original="Reference (DC)">Reference (DC)</value>
  <value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
  <value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2122" trl="Y">
  <value column="Name" original="Release No">Release No</value>
  <value column="PrintName" original="Release No">Release No</value>
  <value column="Description" original="Internal Release Number">Internal Release Number</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2123" trl="Y">
  <value column="Name" original="Ship Date">Ship Date</value>
  <value column="PrintName" original="Ship Date">Ship Date</value>
  <value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
  <value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2124" trl="Y">
  <value column="Name" original="Internal Users">Internal Users</value>
  <value column="PrintName" original="Internal Users">Internal Users</value>
  <value column="Description" original="Number of Internal Users for Adempiere Support">Number of Internal Users for Adempiere Support</value>
  <value column="Help" original="You can purchase professioal support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.&#10;">You can purchase professioal support from Adempiere, Inc. or their partners.  See http://www.adempiere.com for details.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2125" trl="Y">
  <value column="Name" original="Swipe">Swipe</value>
  <value column="PrintName" original="Swipe">Swipe</value>
  <value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
  <value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2126" trl="Y">
  <value column="Name" original="Tracking No">Tracking No</value>
  <value column="PrintName" original="Tracking No">Tracking No</value>
  <value column="Description" original="Number to track the shipment">Number to track the shipment</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2127" trl="Y">
  <value column="Name" original="Tracking URL">Nachverfolgungs-URL</value>
  <value column="PrintName" original="Tracking URL">Nachverfolgungs-URL</value>
  <value column="Description" original="URL of the shipper to track shipments">URL des Spediteurs um Sendungen zu verfolgen</value>
  <value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">Die variable @TrackingNo@ in der URL wird durch die tatsächliche Identifizierungsnummer der Sendung ersetzt.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2128" trl="Y">
  <value column="Name" original="Import Invoice">Import - Rechnung</value>
  <value column="PrintName" original="Import Invoice">Import - Rechnung</value>
  <value column="Description" original="Import Invoice">Import - Rechnung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2130" trl="Y">
  <value column="Name" original="Replication">Replizierung</value>
  <value column="PrintName" original="Replication">Replizierung</value>
  <value column="Description" original="Data Replication Target">Data Replication Target</value>
  <value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2131" trl="Y">
  <value column="Name" original="Replication Log">Replication Log</value>
  <value column="PrintName" original="Replication Log">Replication Log</value>
  <value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
  <value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2132" trl="Y">
  <value column="Name" original="Replication Run">Replizierungs-Lauf</value>
  <value column="PrintName" original="Replication Run">Replizierungs-Lauf</value>
  <value column="Description" original="Data Replication Run">Data Replication Run</value>
  <value column="Help" original="Data Replication Run information">Data Replication Run information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2133" trl="Y">
  <value column="Name" original="Replication Strategy">Replizierung - Strategie</value>
  <value column="PrintName" original="Replication Strategy">Replizierung - Strategie</value>
  <value column="Description" original="Data Replication Strategy">Data Replication Strategy</value>
  <value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2134" trl="Y">
  <value column="Name" original="Replication Table">Replizierungs-Tabelle</value>
  <value column="PrintName" original="Replication Table">Replizierungs-Tabelle</value>
  <value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value>
  <value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2135" trl="Y">
  <value column="Name" original="Replicated">Replicated</value>
  <value column="PrintName" original="Replicated">Replicated</value>
  <value column="Description" original="The data is successfully replicated">The data is successfully replicated</value>
  <value column="Help" original="The data replication was successful.">The data replication was successful.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2136" trl="Y">
  <value column="Name" original="PO Window">PO Window</value>
  <value column="PrintName" original="PO Window">PO Window</value>
  <value column="Description" original="Purchase Order Window">Purchase Order Window</value>
  <value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2137" trl="Y">
  <value column="Name" original="Replication Type">Replication Type</value>
  <value column="PrintName" original="Replication Type">Replication Type</value>
  <value column="Description" original="Type of Data Replication">Type of Data Replication</value>
  <value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
Reference means that the data in this system is read only -&gt; &lt;br&gt;
Local means that the data in this system is not replicated to other systems - &lt;br&gt;
Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2139" trl="Y">
  <value column="Name" original="Public">Public</value>
  <value column="PrintName" original="Public">Public</value>
  <value column="Description" original="Public can read entry">Public can read entry</value>
  <value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2140" trl="Y">
  <value column="Name" original="Public Write">Public Write</value>
  <value column="PrintName" original="Public Write">Public Write</value>
  <value column="Description" original="Public can write entries">Public can write entries</value>
  <value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2141" trl="Y">
  <value column="Name" original="Knowledge Category">Wissensbasis - Kategorie</value>
  <value column="PrintName" original="Category">Kategorie</value>
  <value column="Description" original="Knowledge Category">Wissensbasis - Kategorie</value>
  <value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2142" trl="Y">
  <value column="Name" original="Category Value">Kategorien-Wert</value>
  <value column="PrintName" original="Value">Wert</value>
  <value column="Description" original="The value of the category">The value of the category</value>
  <value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2143" trl="Y">
  <value column="Name" original="Entry Comment">Entry Comment</value>
  <value column="PrintName" original="Comment">Kommentar</value>
  <value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
  <value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2144" trl="Y">
  <value column="Name" original="Entry">Eintrag</value>
  <value column="PrintName" original="Entry">Eintrag</value>
  <value column="Description" original="Knowledge Entry">Knowledge Entry</value>
  <value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2145" trl="Y">
  <value column="Name" original="Related Entry">Related Entry</value>
  <value column="PrintName" original="Related Entry">Related Entry</value>
  <value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
  <value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2146" trl="Y">
  <value column="Name" original="Knowledge Source">Wissensbasis - Quelle</value>
  <value column="PrintName" original="Knowledge Source">Wissensbasis - Quelle</value>
  <value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
  <value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2147" trl="Y">
  <value column="Name" original="Knowledge Synonym">Wissensbasis - Synonym</value>
  <value column="PrintName" original="Knowledge Synonym">Wissensbasis - Synonym</value>
  <value column="Description" original="Knowlege Keyword Synonym">Synonyme zu Schlagworten </value>
  <value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Vermerken Sie Synonyme für Schlagworte; Beispiel: Produkt = Artikel</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2148" trl="Y">
  <value column="Name" original="Knowledge Topic">Knowledge Topic</value>
  <value column="PrintName" original="Topic">Thema</value>
  <value column="Description" original="Knowledge Topic">Knowledge Topic</value>
  <value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2149" trl="Y">
  <value column="Name" original="Knowldge Type">Knowldge Type</value>
  <value column="PrintName" original="Type">Art</value>
  <value column="Description" original="Knowledge Type">Knowledge Type</value>
  <value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2150" trl="Y">
  <value column="Name" original="Keywords">Keywords</value>
  <value column="PrintName" original="Keywords">Keywords</value>
  <value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
  <value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2151" trl="Y">
  <value column="Name" original="Synonym Name">Synonym Name</value>
  <value column="PrintName" original="Synonym Name">Synonym Name</value>
  <value column="Description" original="The synonym for the name">The synonym for the name</value>
  <value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2152" trl="Y">
  <value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
  <value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value>
  <value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
  <value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2153" trl="Y">
  <value column="Name" original="Test">Test</value>
  <value column="PrintName" original="Test">Test</value>
  <value column="Description" original="Execute in Test Mode">Execute in Test Mode</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2155" trl="Y">
  <value column="Name" original="ID Range End">ID Range End</value>
  <value column="PrintName" original="ID End">ID End</value>
  <value column="Description" original="End if the ID Range used">End if the ID Range used</value>
  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2156" trl="Y">
  <value column="Name" original="ID Range Start">ID Range Start</value>
  <value column="PrintName" original="ID Start">ID Start</value>
  <value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
  <value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
Please note that the ID range is NOT enforced.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2157" trl="Y">
  <value column="Name" original="Remote Client">Remote Client</value>
  <value column="PrintName" original="Remote Client">Remote Client</value>
  <value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
  <value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2158" trl="Y">
  <value column="Name" original="Remote Organization">Remote Organization</value>
  <value column="PrintName" original="Remote Org">Remote Org</value>
  <value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
  <value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2159" trl="Y">
  <value column="Name" original="Language ID">Language ID</value>
  <value column="PrintName" original="Language ID">Language ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2161" trl="Y">
  <value column="Name" original="Project">Projekt</value>
  <value column="PrintName" original="Project">Projekt</value>
  <value column="Description" original="Name of the Project">Bezeichnung des Projekts</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2162" trl="Y">
  <value column="Name" original="Project Phase">Projekt-Phase</value>
  <value column="PrintName" original="Project Phase">Projekt-Phase</value>
  <value column="Description" original="Name of the Project Phase">Name of the Project Phase</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2163" trl="Y">
  <value column="Name" original="Project Type">Projekt - Projektart</value>
  <value column="PrintName" original="Project Type">Projekt - Projektart</value>
  <value column="Description" original="Name of the Project Type">Name of the Project Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2164" trl="Y">
  <value column="Name" original="Cycle Name">Cycle Name</value>
  <value column="PrintName" original="Cycle">Cycle</value>
  <value column="Description" original="Name of the Project Cycle">Name of the Project Cycle</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2165" trl="Y">
  <value column="Name" original="Cycle Step Name">Cycle Step Name</value>
  <value column="PrintName" original="Cycle Step">Cycle Step</value>
  <value column="Description" original="Name of the Prohect Cycle Step">Name of the Prohect Cycle Step</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2167" trl="Y">
  <value column="Name" original="SO/PO Type">SO/PO Type</value>
  <value column="PrintName" original="SO/PO Type">SO/PO Type</value>
  <value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
  <value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2168" trl="Y">
  <value column="Name" original="Only Validate Data">Only Validate Data</value>
  <value column="PrintName" original="Validate Only">Validate Only</value>
  <value column="Description" original="Validate the date and do not process">Validate the date and do not process</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2169" trl="Y">
  <value column="Name" original="Import only if No Errors">Import nur wenn keine Fehler</value>
  <value column="PrintName" original="Import No Errors">Import wenn keine Fehler</value>
  <value column="Description" original="Only start the import, if there are no validation Errors">Den Import nur starten, wenn es keine Validierungsfehler gibt</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2170" trl="Y">
  <value column="Name" original="Document Org">Beleg-Organisation</value>
  <value column="PrintName" original="Document Org">Beleg-Organisation</value>
  <value column="Description" original="Document Organization (independent from account organization)">Beleg-Organisation (unabhängig von der Buchführungs-Organisation)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2171" trl="Y">
  <value column="Name" original="Journal Document No">Journalbeleg-Nr.</value>
  <value column="PrintName" original="Journal Doc No">Journalbeleg-Nr.</value>
  <value column="Description" original="Document number of the Journal">Belegnummer des Journals</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2172" trl="Y">
  <value column="Name" original="Attach Asset">Asset hinzufügen</value>
  <value column="PrintName" original="Attach Asset">Asset hinzufügen</value>
  <value column="Description" original="Attach Asset to be delivered per email">Asset zur Auslieferung per EMail hinzufügen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2173" trl="Y">
  <value column="Name" original="Delivery Count">Liefer-Zähler</value>
  <value column="PrintName" original="Delivery Count">Liefer-Zähler</value>
  <value column="Description" original="Number of Deliveries">Anzahl der Lieferungen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2174" trl="Y">
  <value column="Name" original="Web Store Info">Web-Shop-Info</value>
  <value column="PrintName" original="Web Info">Web-Info</value>
  <value column="Description" original="Web Store Header Information">Web-Shop Kopf-Information</value>
  <value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2175" trl="Y">
  <value column="Name" original="Web Parameter 5">Web-Parameter 5</value>
  <value column="PrintName" original="Web Param 5">WebParam 5</value>
  <value column="Description" original="Web Site Parameter 5 (default footer center)">Web-Site-Parameter 5 (Standard: Ende Fußbereich)</value>
  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2176" trl="Y">
  <value column="Name" original="Web Parameter 6">Web-Parameter 6</value>
  <value column="PrintName" original="Web Parm 6">WebParam 6</value>
  <value column="Description" original="Web Site Parameter 6 (default footer right)">Web-Site-Parameter 6 (Standard: Fußbereich rechts footer right)</value>
  <value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2177" trl="Y">
  <value column="Name" original="Minimum Amt">Minimum Amt</value>
  <value column="PrintName" original="Minimum Amt">Minimum Amt</value>
  <value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2178" trl="Y">
  <value column="Name" original="Project Issue">Projekt-Problem</value>
  <value column="PrintName" original="Project Issue">Projekt-Problem</value>
  <value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
  <value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2179" trl="Y">
  <value column="Name" original="Project Category">Project Category</value>
  <value column="PrintName" original="Project Category">Project Category</value>
  <value column="Description" original="Project Category">Project Category</value>
  <value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">The Project Category determines the behavior of the project:
General - no special accounting, e.g. for Presales or general tracking
Service - no special accounting, e.g. for Service/Charge projects
Work Order - creates Project/Job WIP transactions - ability to issue material
Asset - create Project Asset transactions - ability to issue material
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2180" trl="Y">
  <value column="Name" original="Purchase Order">Bestellung</value>
  <value column="PrintName" original="Purchase Order">Bestellung</value>
  <value column="Description" original="Purchase Order">Bestellung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2181" trl="Y">
  <value column="Name" original="Credit Status">Kreditstatus</value>
  <value column="PrintName" original="Credit Status">Kreditstatus</value>
  <value column="Description" original="Business Partner Credit Status">Kreditstatus des Geschäftspartners</value>
  <value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2182" trl="Y">
  <value column="Name" original="Consolidate to one Document">Consolidate to one Document</value>
  <value column="PrintName" original="Consolidate">Consolidate</value>
  <value column="Description" original="Consolidate Lines into one Document">Consolidate Lines into one Document</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2183" trl="Y">
  <value column="Name" original="Description Only">Description Only</value>
  <value column="PrintName" original="Description">Beschreibung</value>
  <value column="Description" original="if true, the line is just description and no transaction">if true, the line is just description and no transaction</value>
  <value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2184" trl="Y">
  <value column="Name" original="Pricing">Pricing</value>
  <value column="PrintName" original="Pricing">Pricing</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2186" trl="Y">
  <value column="Name" original="Close Document">Close Document</value>
  <value column="PrintName" original="Close">Schliessen</value>
  <value column="Description" original="Close Document (process)">Beleg schließen (verarbeiten)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2187" trl="Y">
  <value column="Name" original="Label printer">Label printer</value>
  <value column="PrintName" original="Label printer">Label printer</value>
  <value column="Description" original="Label Printer Definition">Label Printer Definition</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2188" trl="Y">
  <value column="Name" original="Label printer Function">Label printer Function</value>
  <value column="PrintName" original="Label printer Function">Label printer Function</value>
  <value column="Description" original="Function of Label Printer">Function of Label Printer</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2189" trl="Y">
  <value column="Name" original="System Registration">System-Registration</value>
  <value column="PrintName" original="Registration">Registrierung</value>
  <value column="Description" original="System Registration">System-Registration</value>
  <value column="Help" original="The System Registration helps Adempiere to help the installed base">The System Registration helps Adempiere to help the installed base</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2190" trl="Y">
  <value column="Name" original="Verification Info">Überprüfung EMail</value>
  <value column="PrintName" original="Verify Info">Überprüfung EMail</value>
  <value column="Description" original="Verification information of EMail Address">Überprüfung der EMail-Adresse</value>
  <value column="Help" original="The field contains additional information how the EMail Address has been verified">Dieses Feld enthält das Datum, an dem die EMail-Adresse verifiziert wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2191" trl="Y">
  <value column="Name" original="Encryption Class">Chiffrier-Schlüssel</value>
  <value column="PrintName" original="Encryption Class">Chiffrier-Schlüssel</value>
  <value column="Description" original="Encryption Class used for securing data content">Chiffrier-Schlüssel, der für die Verschlüsselung von Daten verwendet wird</value>
  <value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">The class needs to implement the interface org.compiere.util.SecureInterface.
You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2192" trl="Y">
  <value column="Name" original="Footer Center">Footer Center</value>
  <value column="PrintName" original="Footer Center">Footer Center</value>
  <value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2193" trl="Y">
  <value column="Name" original="Footer Left">Footer Left</value>
  <value column="PrintName" original="Footer Left">Footer Left</value>
  <value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2194" trl="Y">
  <value column="Name" original="Footer Right">Footer Right</value>
  <value column="PrintName" original="Footer Right">Footer Right</value>
  <value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2195" trl="Y">
  <value column="Name" original="Function Prefix">Function Prefix</value>
  <value column="PrintName" original="Function Prefix">Function Prefix</value>
  <value column="Description" original="Data sent before the function">Data sent before the function</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2196" trl="Y">
  <value column="Name" original="Function Suffix">Function Suffix</value>
  <value column="PrintName" original="Function Suffix">Function Suffix</value>
  <value column="Description" original="Data sent after the function">Data sent after the function</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2197" trl="Y">
  <value column="Name" original="Min Guarantee Days">Min. Garantie-Tage</value>
  <value column="PrintName" original="Min Guarantee">Min. Garantie</value>
  <value column="Description" original="Minumum number of guarantee days">Mindestanzahl Garantie-Tage</value>
  <value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2198" trl="Y">
  <value column="Name" original="Header Center">Header Center</value>
  <value column="PrintName" original="Header Center">Header Center</value>
  <value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2199" trl="Y">
  <value column="Name" original="Header Left">Header Left</value>
  <value column="PrintName" original="Header Left">Header Left</value>
  <value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2200" trl="Y">
  <value column="Name" original="Header Right">Header Right</value>
  <value column="PrintName" original="Header Right">Header Right</value>
  <value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2201" trl="Y">
  <value column="Name" original="Industry Info">Industry Info</value>
  <value column="PrintName" original="Industry Info">Industry Info</value>
  <value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
  <value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2202" trl="Y">
  <value column="Name" original="Inventory Type">Inventory Type</value>
  <value column="PrintName" original="Inventory Type">Inventory Type</value>
  <value column="Description" original="Type of inventory difference">Type of inventory difference</value>
  <value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2203" trl="Y">
  <value column="Name" original="Allowed to be Published">Allowed to be Published</value>
  <value column="PrintName" original="Allow Publish">Allow Publish</value>
  <value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2204" trl="Y">
  <value column="Name" original="Can Export">Kann exportieren</value>
  <value column="PrintName" original="Can Export">Kann exportieren</value>
  <value column="Description" original="Users with this role can export data">Nutzer mit dieser Rolle können daten exportieren</value>
  <value column="Help" original="You can restrict the ability to export data from Adempiere.">You can restrict the ability to export data from Adempiere.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2205" trl="Y">
  <value column="Name" original="Can Report">Kann Berichte erstellen</value>
  <value column="PrintName" original="Can Report">Kann Berichte erstellen</value>
  <value column="Description" original="Users with this role can create reports">Nutezr mit dieser Rolle können Berichte erstellen</value>
  <value column="Help" original="You can restrict the ability to report on data.">Sie können hiermit die Möglichkeit einschränken, Berichte zu erstellen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2206" trl="Y">
  <value column="Name" original="In Production">In Production</value>
  <value column="PrintName" original="In Production">In Production</value>
  <value column="Description" original="The system is in production">The system is in production</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2207" trl="Y">
  <value column="Name" original="Calculate Maximim (?)">Calculate Maximim (?)</value>
  <value column="PrintName" original="Calc Max">Calc Max</value>
  <value column="Description" original="Calculate the maximim amount">Calculate the maximim amount</value>
  <value column="Help" original="Calculate the Maximum (?)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (?)  of the data if the field is numeric, otherwise maximum length of the field.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2208" trl="Y">
  <value column="Name" original="Calculate Minimum (?)">Calculate Minimum (?)</value>
  <value column="PrintName" original="Calc Min">Calc Min</value>
  <value column="Description" original="Calculate the minimum amount">Calculate the minimum amount</value>
  <value column="Help" original="Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (?) of the data if the field is numeric, otherwise minimum length of the field.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2209" trl="Y">
  <value column="Name" original="Personal Access">Zugriff auf gesperrte Einträge</value>
  <value column="PrintName" original="Personal Access">Zugriff auf gesperrte Einträge</value>
  <value column="Description" original="Allow access to all personal records">Zugriff auf gesperrte Einträge ermöglichen</value>
  <value column="Help" original="Users of this role have access to all records locked as personal.">Nutzer in dieser Rolle haben Zugriff auf alle Einträge die von einem anderen Nutzer gesperrt wurden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2210" trl="Y">
  <value column="Name" original="Personal Lock">Persönliche Sperre</value>
  <value column="PrintName" original="Personal Lock">Persönliche Sperre</value>
  <value column="Description" original="Allow users with role to lock access to personal records">Einträge gegen Zugriff durch andere Nutzer sperren</value>
  <value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2211" trl="Y">
  <value column="Name" original="Registered">Registered</value>
  <value column="PrintName" original="Registered">Registered</value>
  <value column="Description" original="The application is registered.">The application is registered.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2212" trl="Y">
  <value column="Name" original="Running Total">Gleitende Summe</value>
  <value column="PrintName" original="Running Total">Gleitende Summe</value>
  <value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
  <value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2213" trl="Y">
  <value column="Name" original="Show Accounting">Buchführungsdaten zeigen</value>
  <value column="PrintName" original="Show Accounting">Buchführungsdaten zeigen</value>
  <value column="Description" original="Users with this role can see accounting information">Nutzer mit dieser Rolle können Buchführungsdaten sehen</value>
  <value column="Help" original="This allows to prevent access to any accounting information.">Hiermit können Sie den Zugriff auf Buchführungsdaten beschränken.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2214" trl="Y">
  <value column="Name" original="XY Position">XY Position</value>
  <value column="PrintName" original="XY Position">XY Position</value>
  <value column="Description" original="The Function is XY position">The Function is XY position</value>
  <value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2215" trl="Y">
  <value column="Name" original="Line Total">Line Total</value>
  <value column="PrintName" original="Line Total">Line Total</value>
  <value column="Description" original="Total line amount incl. Tax">Total line amount incl. Steuer</value>
  <value column="Help" original="Total line amount">Total line amount</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2216" trl="Y">
  <value column="Name" original="Obscure">Obscure</value>
  <value column="PrintName" original="Obscure">Obscure</value>
  <value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2217" trl="Y">
  <value column="Name" original="Platform Info">Platform Info</value>
  <value column="PrintName" original="Platform">Platform</value>
  <value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
  <value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2218" trl="Y">
  <value column="Name" original="Running Total Lines">Running Total Lines</value>
  <value column="PrintName" original="RT Lines">RT Lines</value>
  <value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
  <value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2219" trl="Y">
  <value column="Name" original="XY Separator">XY Separator</value>
  <value column="PrintName" original="XY Separator">XY Separator</value>
  <value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2222" trl="Y">
  <value column="Name" original="Issue Description">Issue Description</value>
  <value column="PrintName" original="Issue Description">Issue Description</value>
  <value column="Description" original="Description of the Issue line">Description of the Issue line</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2223" trl="Y">
  <value column="Name" original="Issue Line">Issue Line</value>
  <value column="PrintName" original="Issue Line">Issue Line</value>
  <value column="Description" original="Line number of the issue">Line number of the issue</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2224" trl="Y">
  <value column="Name" original="Line Margin">Line Margin</value>
  <value column="PrintName" original="Line Margin">Line Margin</value>
  <value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2225" trl="Y">
  <value column="Name" original="Access Type">Access Type</value>
  <value column="PrintName" original="Access Type">Access Type</value>
  <value column="Description" original="The type of access for this rule">The type of access for this rule</value>
  <value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2226" trl="Y">
  <value column="Name" original="Dependent Entities">Dependent Entities</value>
  <value column="PrintName" original="Dependent Entities">Dependent Entities</value>
  <value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
  <value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2228" trl="Y">
  <value column="Name" original="Character Data">Character Data</value>
  <value column="PrintName" original="Character Data">Character Data</value>
  <value column="Description" original="Long Character Field">Long Character Field</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2229" trl="Y">
  <value column="Name" original="Create Payment">Zahlung erstellen</value>
  <value column="PrintName" original="Create Payment">Zahlung erstellen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2231" trl="Y">
  <value column="Name" original="EFT Memo">ELV Memo</value>
  <value column="PrintName" original="EFT Memo">ELV Memo</value>
  <value column="Description" original="Electronic Funds Transfer Memo">Memo zur Elektronischen Lastschrift</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2232" trl="Y">
  <value column="Name" original="EFT Payee">ELV-Zahlungsempfänger</value>
  <value column="PrintName" original="EFT Payee">ELV-Zahlungsempfänger</value>
  <value column="Description" original="Electronic Funds Transfer Payee information">Zahlungsempfänger der Elektronischen Lastschrift</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2233" trl="Y">
  <value column="Name" original="EFT Payee Account">Konto ELV-Zahlungsempfänger</value>
  <value column="PrintName" original="EFT Payee Account">Konto ELV-Zahlungsempfänger</value>
  <value column="Description" original="Electronic Funds Transfer Payyee Account Information">Konto des Zahlungsempfängers der Elektronischen Lastschrift</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2234" trl="Y">
  <value column="Name" original="EFT Reference">EFT Reference</value>
  <value column="PrintName" original="EFT Reference">EFT Reference</value>
  <value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2235" trl="Y">
  <value column="Name" original="EFT Trx ID">ELV-TransaktionsID</value>
  <value column="PrintName" original="EFT Trx ID">ELV-TransaktionsID</value>
  <value column="Description" original="Electronic Funds Transfer Transaction ID">TransaktionsID zur Elektronischen Lastschrift</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2236" trl="Y">
  <value column="Name" original="EFT Trx Type">ELV-Transaktionsart</value>
  <value column="PrintName" original="EFT Trx Type">ELV-Transaktionsart</value>
  <value column="Description" original="Electronic Funds Transfer Transaction Type">Transaktionsart zur Elektronischen Lastschrift</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2237" trl="Y">
  <value column="Name" original="Good for Days">Good for Days</value>
  <value column="PrintName" original="Good Days">Good Days</value>
  <value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
(Guarantee Date-Today) – Min Guarantee Days</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2238" trl="Y">
  <value column="Name" original="Available Quantity">Available Quantity</value>
  <value column="PrintName" original="Qty Available">Qty Available</value>
  <value column="Description" original="Available Quantity (On Hand - Reserved)">Available Quantity (On Hand - Reserved)</value>
  <value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Quantity available to promise = On Hand minus Reserved Quantity</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2239" trl="Y">
  <value column="Name" original="Remaining Shelf Life %">Remaining Shelf Life %</value>
  <value column="PrintName" original="Rem Shelf Life %">Rem Shelf Life %</value>
  <value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
  <value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2240" trl="Y">
  <value column="Name" original="Min Shelf Life %">Mindesthaltbarkeit %</value>
  <value column="PrintName" original="Min Shelf Life %">Mindesthaltbarkeit %</value>
  <value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Mindesthaltbarkeit in Prozent, bezogen auf das Mindesthaltbarkeitsdatum einer Produktinstanz</value>
  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2241" trl="Y">
  <value column="Name" original="Due Today">Heute fällig</value>
  <value column="PrintName" original="Due Today">Heute fällig</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2242" trl="Y">
  <value column="Name" original="Due Today-30">Fällig Heute-30</value>
  <value column="PrintName" original="Due Today-30">Fällig Heute-30</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2243" trl="Y">
  <value column="Name" original="Due Today-7">Fällig Heute-7</value>
  <value column="PrintName" original="Due Today-7">Fällig Heute-7</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2244" trl="Y">
  <value column="Name" original="Due 1-7">Fälligkeit 1-7</value>
  <value column="PrintName" original="Due 1-7">Fälligkeit 1-7</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2245" trl="Y">
  <value column="Name" original="Due 31-60">Fälligkeit 31-60</value>
  <value column="PrintName" original="Due 31-60">Fälligkeit 31-60</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2246" trl="Y">
  <value column="Name" original="Due &gt; 31">Fälligkeit &gt; 31</value>
  <value column="PrintName" original="Due &gt; 31">Fälligkeit &gt; 31</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2247" trl="Y">
  <value column="Name" original="Due 61-90">Fälligkeit 61-90</value>
  <value column="PrintName" original="Due 61-90">Fälligkeit 61-90</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2248" trl="Y">
  <value column="Name" original="Due &gt; 61">Fälligkeit &gt; 61</value>
  <value column="PrintName" original="Due &gt; 61">Fälligkeit &gt; 61</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2249" trl="Y">
  <value column="Name" original="Due 8-30">Fälligkeit 8-30</value>
  <value column="PrintName" original="Due 8-30">Fälligkeit 8-30</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2250" trl="Y">
  <value column="Name" original="Due &gt; 91">Fälligkeit &gt; 91</value>
  <value column="PrintName" original="Due &gt; 91">Fälligkeit &gt; 91</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2251" trl="Y">
  <value column="Name" original="Past Due 1-30">Überfällig 1-30</value>
  <value column="PrintName" original="Past Due 1-30">Überfällig 1-30</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2252" trl="Y">
  <value column="Name" original="Past Due 1-7">Überfällig 1-7</value>
  <value column="PrintName" original="Past Due 1-7">Überfällig 1-7</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2253" trl="Y">
  <value column="Name" original="Past Due 31-60">Überfällig 31-60</value>
  <value column="PrintName" original="Past Due 31-60">Überfällig 31-60</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2254" trl="Y">
  <value column="Name" original="Past Due &gt; 31">Überfällig &gt; 31</value>
  <value column="PrintName" original="Past Due &gt; 31">Überfällig &gt; 31</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2255" trl="Y">
  <value column="Name" original="Past Due 61-90">Überfällig 61-90</value>
  <value column="PrintName" original="Past Due 61-90">Überfällig 61-90</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2256" trl="Y">
  <value column="Name" original="Past Due &gt; 61">Überfällig &gt; 61</value>
  <value column="PrintName" original="Past Due &gt; 61">Überfällig &gt; 61</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2257" trl="Y">
  <value column="Name" original="Past Due 8-30">Überfällig 8-30</value>
  <value column="PrintName" original="Past Due 8-30">Überfällig 8-30</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2258" trl="Y">
  <value column="Name" original="Past Due &gt; 91">Überfällig &gt; 91</value>
  <value column="PrintName" original="Past Due &gt; 91">Überfällig &gt; 91</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2259" trl="Y">
  <value column="Name" original="Past Due">Überfällig</value>
  <value column="PrintName" original="Past Due">Überfällig</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2260" trl="Y">
  <value column="Name" original="List Invoices">Einzelne Rechnungen</value>
  <value column="PrintName" original="List Invoices">Einzelne Rechnungen</value>
  <value column="Description" original="Include List of Invoices">Einzelne Rechnungen berücksichtigen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2261" trl="Y">
  <value column="Name" original="Mandatory Guarantee Date">Garantie-Datum ist Pflicht</value>
  <value column="PrintName" original="Mandatory Guarantee Date">Garantie-Datum ist Pflicht</value>
  <value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">Die Angabe eines Garantie-Datums ist Pflicht, wenn eine Produkt-Instanz erzeugt wird</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2262" trl="Y">
  <value column="Name" original="Mandatory Lot">Mandatory Lot</value>
  <value column="PrintName" original="Mandatory Lot">Mandatory Lot</value>
  <value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2263" trl="Y">
  <value column="Name" original="Mandatory Serial No">Mandatory Serial No</value>
  <value column="PrintName" original="Mandatory Serial No">Mandatory Serial No</value>
  <value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2264" trl="Y">
  <value column="Name" original="Min Shelf Life Days">Mindesthaltbarkeit Tage</value>
  <value column="PrintName" original="Min Shelf Life Days">Mindesthaltbarkeit Tage</value>
  <value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Mindesthaltbarkeit in Tagen, bezogen auf das Mindesthaltbarkeitsdatum einer Produktinstanz</value>
  <value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2265" trl="Y">
  <value column="Name" original="Shelf Life Days">Haltbarkeit</value>
  <value column="PrintName" original="Shelf Life Days">Haltbarkeit</value>
  <value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Haltbarkeit in Tagen</value>
  <value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Haltbarkeit in Tagen, basierend auf Garantiedatum/Mindesthaltbarkeitsdatum einer Einheit des Produkts im Vergleich zu Heute.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2266" trl="Y">
  <value column="Name" original="Partner Tax ID">Partner Tax ID</value>
  <value column="PrintName" original="BP Tax TD">BP Tax TD</value>
  <value column="Description" original="Tax ID of the Business Partner">Tax ID of the Business Partner</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2267" trl="Y">
  <value column="Name" original="Backordered">Backordered</value>
  <value column="PrintName" original="Backordered">Backordered</value>
  <value column="Description" original="Backordered Quantity">Backordered Quantity</value>
  <value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2270" trl="Y">
  <value column="Name" original="Allocation Strategy">Allocation Strategy</value>
  <value column="PrintName" original="Allocation">Zuordnung</value>
  <value column="Description" original="Allocation Strategy">Allocation Strategy</value>
  <value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2271" trl="Y">
  <value column="Name" original="Out Shipment Line">Out Shipment Line</value>
  <value column="PrintName" original="Out Shipment Line">Out Shipment Line</value>
  <value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2272" trl="Y">
  <value column="Name" original="Out Inventory Line">Out Inventory Line</value>
  <value column="PrintName" original="Out Inventory Line">Out Inventory Line</value>
  <value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2273" trl="Y">
  <value column="Name" original="Out Production Line">Out Production Line</value>
  <value column="PrintName" original="Out Production Line">Out Production Line</value>
  <value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2274" trl="Y">
  <value column="Name" original="Out Transaction">Out Transaction</value>
  <value column="PrintName" original="Out Transaction">Out Transaction</value>
  <value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2275" trl="Y">
  <value column="Name" original="Calculate Deviation (?)">Calculate Deviation (?)</value>
  <value column="PrintName" original="Deviation">Deviation</value>
  <value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
  <value column="Help" original="The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)">The Standard Deviation (?) is the a measure of dispersion - used in combination with the Mean (?)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2276" trl="Y">
  <value column="Name" original="Calculate Variance (?�)">Calculate Variance (?�)</value>
  <value column="PrintName" original="Variance">Varianz</value>
  <value column="Description" original="Calculate Variance">Calculate Variance</value>
  <value column="Help" original="The Variance (?�) is the a measure of dispersion - used in combination with the Mean (?)">The Variance (?�) is the a measure of dispersion - used in combination with the Mean (?)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2277" trl="Y">
  <value column="Name" original="Featured in Web Store">Beworben im Web-Shop</value>
  <value column="PrintName" original="Featured">Beworben</value>
  <value column="Description" original="If selected, the product is displayed in the inital or any empy search">Wenn selektiert wird dieses Produkt anfänglich oder bei leeren Suchkriterien angezeigt</value>
  <value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2278" trl="Y">
  <value column="Name" original="Currency Type">Kursart</value>
  <value column="PrintName" original="Currency Type">Kursart</value>
  <value column="Description" original="Currency Conversion Rate Type">Kursart</value>
  <value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">Dieses Fenster ermöglicht Ihnen, die verschiedenen Kursarten anzulegen wie z.B. Spot, Firmenrate und/oder Kauf-/Verkaufrate.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2279" trl="Y">
  <value column="Name" original="Currency Type Key">Kursart-Schlüssel</value>
  <value column="PrintName" original="Currency Conversion Type">Kursart-Schlüssel</value>
  <value column="Description" original="Key value for the Currency Conversion Rate Type">Suchschlüssel für die Kursart</value>
  <value column="Help" original="The date type key for the conversion of foreign currency transactions">Kursartenschlüssel für die Umrechnung von Fremdwährungsvorgängen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2280" trl="Y">
  <value column="Name" original="Warehouse">Lager</value>
  <value column="PrintName" original="Warehouse">Lager</value>
  <value column="Description" original="Warehouse Name">Lagerbezeichnung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2281" trl="Y">
  <value column="Name" original="Pay Schedule valid">Pay Schedule valid</value>
  <value column="PrintName" original="Pay Schedule valid">Pay Schedule valid</value>
  <value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
  <value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2282" trl="Y">
  <value column="Name" original="Branch ID">Branch ID</value>
  <value column="PrintName" original="Branch ID">Branch ID</value>
  <value column="Description" original="Bank Branch ID">Bank Branch ID</value>
  <value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2283" trl="Y">
  <value column="Name" original="Bank Statement Loader">Ladeprogramm Bankauszug</value>
  <value column="PrintName" original="Bank Statement Loader">Ladeprogramm Bankauszug</value>
  <value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition des Ladeprogrammes für den Bankauszug (SWIFT, OFX)</value>
  <value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">Die Angabe des Ladeprogrammes definiert die Parameter für das Laden von Bankauszügen in ELV-Formaten wie  SWIFT (MT940) oder OFX.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2286" trl="Y">
  <value column="Name" original="Date Format">Datums-Format</value>
  <value column="PrintName" original="Date Format">Datums-Format</value>
  <value column="Description" original="Date format used in the imput format">Im Eingabe-Format verwendetes Datums-Format</value>
  <value column="Help" original="The date format is usually detected, but sometimes need to be defined.">Das Format wird üblicherweise erkannt; allerdings muss es manchmal angegeben werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2287" trl="Y">
  <value column="Name" original="EFT Amount">ELV-Betrag</value>
  <value column="PrintName" original="EFT Amount">ELV-Betrag</value>
  <value column="Description" original="Electronic Funds Transfer Amount">Betrag der Elektronischen Lastschrift</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2289" trl="Y">
  <value column="Name" original="EFT Check No">ELV Scheck-Nr.</value>
  <value column="PrintName" original="EFT Check No">ELV Scheck-Nr.</value>
  <value column="Description" original="Electronic Funds Transfer Check No">Scheck-Nr. der Elektronischen Lastschrift</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2290" trl="Y">
  <value column="Name" original="EFT Currency">ELV-Währung</value>
  <value column="PrintName" original="EFT Currency">ELV-Währung</value>
  <value column="Description" original="Electronic Funds Transfer Currency">Währung der Elektronischen Lastschrift</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2291" trl="Y">
  <value column="Name" original="EFT Statement Date">Auszugsdatum ELV</value>
  <value column="PrintName" original="EFT Statement Date">Auszugsdatum ELV</value>
  <value column="Description" original="Electronic Funds Transfer Statement Date">Datum des Auszugs beim Elektronischen Lastschriftverfahren (ELV)</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2292" trl="Y">
  <value column="Name" original="EFT Statement Line Date">Datum ELV-Position</value>
  <value column="PrintName" original="EFT Statement Line Date">Datum ELV-Position</value>
  <value column="Description" original="Electronic Funds Transfer Statement Line Date">Datum der Auszugsposition beim Elektronischen Lastschriftverfahren (ELV)</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2293" trl="Y">
  <value column="Name" original="EFT Statement Reference">ELV Auszugs-Referenz</value>
  <value column="PrintName" original="EFT Statement Reference">ELV Auszugs-Referenz</value>
  <value column="Description" original="Electronic Funds Transfer Statement Reference">Auszugs-Referenz beim Elektronischen Lastschriftverfahren (ELV)</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2294" trl="Y">
  <value column="Name" original="EFT Effective Date">ELV Wertstellungs-Datum</value>
  <value column="PrintName" original="EFT Effective Date">ELV Wertstellungs-Datum</value>
  <value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Valuta- (Wertstellungs-) Datum beim Elektronischen Lastschriftverfahren (ELV)</value>
  <value column="Help" original="Information from EFT media">Information vom ELV-Medium</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2295" trl="Y">
  <value column="Name" original="File Name">File Name</value>
  <value column="PrintName" original="File Name">File Name</value>
  <value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
  <value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2296" trl="Y">
  <value column="Name" original="Financial Institution ID">Financial Institution ID</value>
  <value column="PrintName" original="Financial Institution ID">Financial Institution ID</value>
  <value column="Description" original="The ID of the Financial Institution / Bank">The ID of the Financial Institution / Bank</value>
  <value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2298" trl="Y">
  <value column="Name" original="Payment Document No">Payment Document No</value>
  <value column="PrintName" original="Payment Document No">Payment Document No</value>
  <value column="Description" original="Document number of the Payment">Document number of the Payment</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2299" trl="Y">
  <value column="Name" original="PIN">PIN</value>
  <value column="PrintName" original="PIN">PIN</value>
  <value column="Description" original="Personal Identification Number">Personal Identification Number</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2300" trl="Y">
  <value column="Name" original="Statement Line Date">Datum Auszugs-Position</value>
  <value column="PrintName" original="Statement Line Date">Datum Auszugs-Position</value>
  <value column="Description" original="Date of the Statement Line">Datum der Auszugs-Position</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2301" trl="Y">
  <value column="Name" original="Statement Loader Class">Statement Loader Class</value>
  <value column="PrintName" original="Statement Loader Class">Statement Loader Class</value>
  <value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
  <value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2302" trl="Y">
  <value column="Name" original="Create Reciprocal Rate">Erzeuge reziproken Kurs</value>
  <value column="PrintName" original="Create Reciprocal">Erzeuge reziproken Kurs</value>
  <value column="Description" original="Create Reciprocal Rate from current information">Erzeuge reziproken Kurs aus der Information</value>
  <value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">Wenn selektiert wird z.B. der importierte Kurs  USD-&gt;EUR  verwendet, um den Kurs EUR-&gt;USD zu erstellen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2303" trl="Y">
  <value column="Name" original="Import Conversion Rate">Wechselkurs importieren</value>
  <value column="PrintName" original="Import Conversion Rate">Wechselkurs importieren</value>
  <value column="Description" original="Import Currency Conversion Rate">Währungswechselkurs importieren</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2304" trl="Y">
  <value column="Name" original="ISO Currency To Code">ISO-Code Zielwährung</value>
  <value column="PrintName" original="ISO Currency To">ISO Zielwährung</value>
  <value column="Description" original="Three letter ISO 4217 Code of the To Currency">Dreibuchstabiger ISO-4217-Code für die Zielwährung</value>
  <value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Für Details - http://www.unece.org/cefact/recommendations/rec09/rec09_ecetrd203.pdf</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2305" trl="Y">
  <value column="Name" original="User Substitute">Vertreter</value>
  <value column="PrintName" original="User Substitute">Vertreter</value>
  <value column="Description" original="Substitute of the user">Vertreter des Nutzers</value>
  <value column="Help" original="A user who can act for another user.">Ein Nutzer, der als Vertretung für einen anderen Nutzer handeln kann.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2306" trl="Y">
  <value column="Name" original="Parent Organization">Übergeordnete Organisation</value>
  <value column="PrintName" original="Parent Org">Übergeordnete Organisation</value>
  <value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
  <value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Übergeordnete Organisation - die nächst höhere Ebene in der organisatorischen Hierarchie.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2307" trl="Y">
  <value column="Name" original="Workflow Activity">Workflow-Aktivität</value>
  <value column="PrintName" original="Wf Activity">Wf Activity</value>
  <value column="Description" original="Workflow Activity">Workflow-Aktivität</value>
  <value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2308" trl="Y">
  <value column="Name" original="Workflow Activity Result">Workflow Activity Result</value>
  <value column="PrintName" original="Wf Activity Result">Wf Activity Result</value>
  <value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value>
  <value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2309" trl="Y">
  <value column="Name" original="Workflow Block">Workflow Block</value>
  <value column="PrintName" original="Wf Block">Wf Block</value>
  <value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value>
  <value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2310" trl="Y">
  <value column="Name" original="Workflow Event Audit">Workflow Event Audit</value>
  <value column="PrintName" original="Wf Event Audit">Wf Event Audit</value>
  <value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value>
  <value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2311" trl="Y">
  <value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value>
  <value column="PrintName" original="Wf Node Parameter">Wf Node Parameter</value>
  <value column="Description" original="Workflow Node Execution Parameter">Workflow Node Execution Parameter</value>
  <value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2312" trl="Y">
  <value column="Name" original="Workflow Process">Workflow-Prozess</value>
  <value column="PrintName" original="Wf Process">Wf Process</value>
  <value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value>
  <value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2313" trl="Y">
  <value column="Name" original="Workflow Process Data">Workflow Process Data</value>
  <value column="PrintName" original="Wf Process Data">Wf Process Data</value>
  <value column="Description" original="Workflow Process Context">Workflow Process Context</value>
  <value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2314" trl="Y">
  <value column="Name" original="Workflow Responsible">Workflow - Verantwortlicher</value>
  <value column="PrintName" original="Wf Responsible">Wf Responsible</value>
  <value column="Description" original="Responsible for Workflow Execution">Verantwortlicher für die Ausführung des Workflow</value>
  <value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Die Verantwortung für die Ausführung eines Workflow liegt bei einem Nutzer. "Workflow - Verantwortlicher" ermöglicht anzugeben, auf welche Weise dieser Nutzer gefunden wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2315" trl="Y">
  <value column="Name" original="Attribute Name">Attribute Name</value>
  <value column="PrintName" original="Attribute Name">Attribute Name</value>
  <value column="Description" original="Name of the Attribute">Name of the Attribute</value>
  <value column="Help" original="Identifier of the attribute">Identifier of the attribute</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2317" trl="Y">
  <value column="Name" original="Attribute Value">Merkmals-Wert</value>
  <value column="PrintName" original="Attribute Value">Merkmals-Wert</value>
  <value column="Description" original="Value of the Attribute">Value of the Attribute</value>
  <value column="Help" original="Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD">Adempiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2318" trl="Y">
  <value column="Name" original="Author">Author</value>
  <value column="PrintName" original="Author">Author</value>
  <value column="Description" original="Author/Creator of the Entity">Author/Creator of the Entity</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2319" trl="Y">
  <value column="Name" original="Cost">Kosten</value>
  <value column="PrintName" original="Cost">Kosten</value>
  <value column="Description" original="Cost information">Kosteninformation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2320" trl="Y">
  <value column="Name" original="Duration">Duration</value>
  <value column="PrintName" original="Duration">Duration</value>
  <value column="Description" original="Normal Duration in Duration Unit">Normal Duration in Duration Unit</value>
  <value column="Help" original="Expected (normal) Length of time for the execution">Expected (normal) Length of time for the execution</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2321" trl="Y">
  <value column="Name" original="Duration Unit">Duration Unit</value>
  <value column="PrintName" original="Duration Unit">Duration Unit</value>
  <value column="Description" original="Unit of Duration">Unit of Duration</value>
  <value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2322" trl="Y">
  <value column="Name" original="Finish Mode">Finish Mode</value>
  <value column="PrintName" original="Finish Mode">Finish Mode</value>
  <value column="Description" original="Workflow Activity Finish Mode">Workflow Activity Finish Mode</value>
  <value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2323" trl="Y">
  <value column="Name" original="Duration Limit">Duration Limit</value>
  <value column="PrintName" original="Limit">Limit</value>
  <value column="Description" original="Maximum Duration in Duration Unit">Maximum Duration in Duration Unit</value>
  <value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2326" trl="Y">
  <value column="Name" original="Responsible Type">Responsible Type</value>
  <value column="PrintName" original="Responsible Type">Responsible Type</value>
  <value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
  <value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2327" trl="Y">
  <value column="Name" original="Start Mode">Start Mode</value>
  <value column="PrintName" original="Start Mode">Start Mode</value>
  <value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
  <value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2328" trl="Y">
  <value column="Name" original="Subflow Execution">Subflow Execution</value>
  <value column="PrintName" original="Subflow Execution">Subflow Execution</value>
  <value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2329" trl="Y">
  <value column="Name" original="Transition Code">Transition Code</value>
  <value column="PrintName" original="Transition Code">Transition Code</value>
  <value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
  <value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2331" trl="Y">
  <value column="Name" original="Waiting Time">Waiting Time</value>
  <value column="PrintName" original="Waiting Time">Waiting Time</value>
  <value column="Description" original="Workflow Simulation Waiting time">Workflow Simulation Waiting time</value>
  <value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2332" trl="Y">
  <value column="Name" original="Workflow State">Workflow State</value>
  <value column="PrintName" original="Wf State">Wf State</value>
  <value column="Description" original="State of the execution of the workflow">State of the execution of the workflow</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2333" trl="Y">
  <value column="Name" original="Working Time">Working Time</value>
  <value column="PrintName" original="Working Time">Working Time</value>
  <value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
  <value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2334" trl="Y">
  <value column="Name" original="Event Type">Event Type</value>
  <value column="PrintName" original="Event Type">Event Type</value>
  <value column="Description" original="Type of Event">Type of Event</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2336" trl="Y">
  <value column="Name" original="Join Element">Join Element</value>
  <value column="PrintName" original="Join Element">Join Element</value>
  <value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
  <value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2337" trl="Y">
  <value column="Name" original="Split Element">Split Element</value>
  <value column="PrintName" original="Split Element">Split Element</value>
  <value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
  <value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2338" trl="Y">
  <value column="Name" original="Publication Status">Publication Status</value>
  <value column="PrintName" original="Publication Status">Publication Status</value>
  <value column="Description" original="Status of Publication">Status of Publication</value>
  <value column="Help" original="Used for internal documentation">Used for internal documentation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2339" trl="Y">
  <value column="Name" original="Registration">Registrierung</value>
  <value column="PrintName" original="Registration">Registrierung</value>
  <value column="Description" original="User Asset Registration">Registrierung eines Nutzer-Asset</value>
  <value column="Help" original="User Registration of an Asset">Registrierung eines Asset durch den Nutzer</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2340" trl="Y">
  <value column="Name" original="Registration Attribute">Registration Attribute</value>
  <value column="PrintName" original="Registration Attribute">Registration Attribute</value>
  <value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value>
  <value column="Help" original="Define the individual values for the Asset Registration">Definition der individuellen Werte für die Asset-Registrierung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2341" trl="Y">
  <value column="Name" original="Tax Line Total">Tax Line Total</value>
  <value column="PrintName" original="Line Total">Line Total</value>
  <value column="Description" original="Tax Line Total Amount">Tax Line Total Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2342" trl="Y">
  <value column="Name" original="Accounted Amount">Accounted Amount</value>
  <value column="PrintName" original="Accounted">Accounted</value>
  <value column="Description" original="Amount Balance in Currency of Accounting Schema">Amount Balance in Currency of Accounting Schema</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2343" trl="Y">
  <value column="Name" original="Source Amount">Source Amount</value>
  <value column="PrintName" original="Source">Source</value>
  <value column="Description" original="Amount Balance in Source Currency">Amount Balance in Source Currency</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2344" trl="Y">
  <value column="Name" original="Update Balances">Update Balances</value>
  <value column="PrintName" original="UpdateBalances">UpdateBalances</value>
  <value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Update Accounting Balances first (not required for subsequent runs)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2345" trl="Y">
  <value column="Name" original="Maintenance Mode">Wartungs-Modus</value>
  <value column="PrintName" original="Maintenance Mode">Wartungs-Modus</value>
  <value column="Description" original="Language Maintenance Mode">Übersetzungspflege-Modus</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2346" trl="Y">
  <value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
  <value column="PrintName" original="Direct Debit">Bankeinzug</value>
  <value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
  <value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2347" trl="Y">
  <value column="Name" original="Bank Statement Matcher">Bankauszüge abgleichen</value>
  <value column="PrintName" original="Bank Statement Matcher">Bankauszüge abgleichen</value>
  <value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithmus, um Bankauszüge Geschäftspartnern, Rechnungen und Zahlungen zuzuordnen</value>
  <value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2348" trl="Y">
  <value column="Name" original="Match Statement">Match Statement</value>
  <value column="PrintName" original="Match Statement">Match Statement</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2349" trl="Y">
  <value column="Name" original="Header Stroke">Header Stroke</value>
  <value column="PrintName" original="Hdr Stroke">Hdr Stroke</value>
  <value column="Description" original="Width of the Header Line Stroke">Width of the Header Line Stroke</value>
  <value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2350" trl="Y">
  <value column="Name" original="Header Stroke Type">Header Stroke Type</value>
  <value column="PrintName" original="Hdr Stroke Type">Hdr Stroke Type</value>
  <value column="Description" original="Type of the Header Line Stroke">Type of the Header Line Stroke</value>
  <value column="Help" original="Type of the line printed">Type of the line printed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2351" trl="Y">
  <value column="Name" original="Paint Header Lines">Paint Header Lines</value>
  <value column="PrintName" original="Header Lines">Header Lines</value>
  <value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
  <value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2352" trl="Y">
  <value column="Name" original="Line Stroke">Line Stroke</value>
  <value column="PrintName" original="Line Stroke">Line Stroke</value>
  <value column="Description" original="Width of the Line Stroke">Width of the Line Stroke</value>
  <value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2353" trl="Y">
  <value column="Name" original="Line Stroke Type">Line Stroke Type</value>
  <value column="PrintName" original="Line Stroke Type">Line Stroke Type</value>
  <value column="Description" original="Type of the Line Stroke">Type of the Line Stroke</value>
  <value column="Help" original="Type of the line printed">Type of the line printed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2354" trl="Y">
  <value column="Name" original="Linked Organization">Linked Organization</value>
  <value column="PrintName" original="Linked Org">Linked Org</value>
  <value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
  <value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2355" trl="Y">
  <value column="Name" original="Organization Type">Organisationsart</value>
  <value column="PrintName" original="Org Type">Organisations-Art</value>
  <value column="Description" original="Organization Type allows you to categorize your organizations">"Organisations-Art" ermöglicht die Kategorisierung Ihrer Organisationen</value>
  <value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organisationsarten ewrmöglichen die Kategorisierung von Organisationen für Berichtszwecke.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2356" trl="Y">
  <value column="Name" original="Scheduler">Ablaufsteuerung</value>
  <value column="PrintName" original="Scheduler">Ablaufsteuerung</value>
  <value column="Description" original="Schedule Processes">Schedule Processes</value>
  <value column="Help" original="Schedule processes to be executed asynchronously">Asynchrone Ausführung von Prozessen definieren</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2357" trl="Y">
  <value column="Name" original="Scheduler Log">Ablauf-Protokoll</value>
  <value column="PrintName" original="Scheduler Log">Ablauf-Protokoll</value>
  <value column="Description" original="Result of the execution of the Scheduler">Ergebnis der Ausführung der Ablaufsteuerung</value>
  <value column="Help" original="Result of the execution of the Scheduler">Ergebnis der Ausführung der Ablaufsteuerung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2358" trl="Y">
  <value column="Name" original="Workflow Processor">Workflow - Prozessor</value>
  <value column="PrintName" original="Workflow Processor">Workflow - Prozessor</value>
  <value column="Description" original="Workflow Processor Server">Workflow Processor Server</value>
  <value column="Help" original="Workflow Processor Server">Workflow Processor Server</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2359" trl="Y">
  <value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value>
  <value column="PrintName" original="Workflow Processor Log">Workflow-Prozessor-Protokoll</value>
  <value column="Description" original="Result of the execution of the Workflow Processor">Ergebnis der Ausführung des Workflow-Prozessors</value>
  <value column="Help" original="Result of the execution of the Workflow Processor">Ergebnis der Ausführung des Workflow-Prozessors</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2360" trl="Y">
  <value column="Name" original="Bid">Gebot</value>
  <value column="PrintName" original="Bid">Gebot</value>
  <value column="Description" original="Bid for a Topic">Bid for a Topic</value>
  <value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2361" trl="Y">
  <value column="Name" original="Bid Comment">Bid Comment</value>
  <value column="PrintName" original="Bid Comment">Bid Comment</value>
  <value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value>
  <value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2362" trl="Y">
  <value column="Name" original="Buyer Funds">Buyer Funds</value>
  <value column="PrintName" original="Buyer Funds">Buyer Funds</value>
  <value column="Description" original="Buyer Funds for Bids on Topics">Buyer Funds for Bids on Topics</value>
  <value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2363" trl="Y">
  <value column="Name" original="Offer">Angebot</value>
  <value column="PrintName" original="Offer">Angebot</value>
  <value column="Description" original="Offer for a Topic">Offer for a Topic</value>
  <value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2364" trl="Y">
  <value column="Name" original="Seller Funds">Seller Funds</value>
  <value column="PrintName" original="Seller Funds">Seller Funds</value>
  <value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
  <value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2365" trl="Y">
  <value column="Name" original="Topic">Thema</value>
  <value column="PrintName" original="Topic">Thema</value>
  <value column="Description" original="Auction Topic">Auction Topic</value>
  <value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2366" trl="Y">
  <value column="Name" original="Topic Category">Topic Category</value>
  <value column="PrintName" original="Topic Category">Topic Category</value>
  <value column="Description" original="Auction Topic Category">Auction Topic Category</value>
  <value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2367" trl="Y">
  <value column="Name" original="Topic Type">Themen-Art</value>
  <value column="PrintName" original="Topic Type">Themen-Art</value>
  <value column="Description" original="Auction Topic Type">Auktions-Themenart</value>
  <value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Die Auktions-Themenart bestimmt, welche Art von Auktion für einen bestimmten Bereich verwendet wird</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2368" trl="Y">
  <value column="Name" original="Accounting Processor">Verbuchungs-Prozessor</value>
  <value column="PrintName" original="Accounting Processor">Verbuchungs-Prozessor</value>
  <value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
  <value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2369" trl="Y">
  <value column="Name" original="Accounting Processor Log">Accounting Processor Log</value>
  <value column="PrintName" original="Acct Processor Log">Acct Processor Log</value>
  <value column="Description" original="Result of the execution of the Accounting Processor">Ergebnis der Ausführung des Verbuchungs-Prozessors.</value>
  <value column="Help" original="Result of the execution of the Accounting Processor">Ergebnis der Ausführung des Verbuchungs-Prozessors.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2370" trl="Y">
  <value column="Name" original="Alert Processor">Alarm-Prozessor</value>
  <value column="PrintName" original="Alert Processor">Alarm-Prozessor</value>
  <value column="Description" original="Alert Processor/Server Parameter">Alarm-Prozessor/Server-Parameter</value>
  <value column="Help" original="Alert Processor/Server Parameter">Alarm-Prozessor/Server-Parameter</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2371" trl="Y">
  <value column="Name" original="Alert Processor Log">Allarm-Prozessor-Protokoll</value>
  <value column="PrintName" original="Alert Processor Log">Allarm-Prozessor-Protokoll</value>
  <value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
  <value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2372" trl="Y">
  <value column="Name" original="Partner Relation">Beziehungen Geschäftspartner</value>
  <value column="PrintName" original="Partner Relation">Beziehungen Geschäftspartner</value>
  <value column="Description" original="Business Partner Relation">Business Partner Relation</value>
  <value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">"Beziehungen Geschäftspartner" erlaubt die Verwaltung von Beziehungen der Geschäftspartner untereinander: wer empfängt die Rechnungen für Lieferungen oder wer zahlt die Rechnungen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2373" trl="Y">
  <value column="Name" original="Related Partner">Related Partner</value>
  <value column="PrintName" original="Related Partner">Related Partner</value>
  <value column="Description" original="Related Business Partner">Related Business Partner</value>
  <value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2374" trl="Y">
  <value column="Name" original="Related Partner Location">Related Partner Location</value>
  <value column="PrintName" original="Related Partner Location">Related Partner Location</value>
  <value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2375" trl="Y">
  <value column="Name" original="RfQ">Ausschreibung</value>
  <value column="PrintName" original="RfQ">Ausschreibung</value>
  <value column="Description" original="Request for Quotation">Anfrage für ein Angebot</value>
  <value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2376" trl="Y">
  <value column="Name" original="RfQ Topic">Ausschreibungs-Thema</value>
  <value column="PrintName" original="RfQ Topic">Ausschreibungs-Thema</value>
  <value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
  <value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Ein Ausschreibungs-Thema erlaubt Ihnen, eine Liste von potentiellen Lieferanten zur Beantwortung einer Ausschreibung zusammenzustellen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2377" trl="Y">
  <value column="Name" original="RfQ Subscriber">RfQ Subscriber</value>
  <value column="PrintName" original="RfQ Subscriber">RfQ Subscriber</value>
  <value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value>
  <value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2378" trl="Y">
  <value column="Name" original="RfQ Line">RfQ Line</value>
  <value column="PrintName" original="RfQ Line">RfQ Line</value>
  <value column="Description" original="Request for Quotation Line">Request for Quotation Line</value>
  <value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2379" trl="Y">
  <value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value>
  <value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value>
  <value column="Description" original="Request for Quotation Line Quantity">Request for Quotation Line Quantity</value>
  <value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2381" trl="Y">
  <value column="Name" original="RfQ Response Line">RfQ Response Line</value>
  <value column="PrintName" original="RfQ Response Line">RfQ Response Line</value>
  <value column="Description" original="Request for Quotation Response Line">Request for Quotation Response Line</value>
  <value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2382" trl="Y">
  <value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
  <value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value>
  <value column="Description" original="Request for Quotation Response Line Quantity">Request for Quotation Response Line Quantity</value>
  <value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2383" trl="Y">
  <value column="Name" original="Subscription Delivery">Auslieferung Vorbestellung</value>
  <value column="PrintName" original="Subscription Delivery">Auslieferung Vorbestellung</value>
  <value column="Description" original="Optional Delivery Record for a Subscription">Optionaler Liefereintrag zu einer Vorbestellung</value>
  <value column="Help" original="Record of deliveries for a subscription">Vermerk von Lieferungen zu einer Vorbestellung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2384" trl="Y">
  <value column="Name" original="Subscription">Abonnement</value>
  <value column="PrintName" original="Subscription">Abonnement</value>
  <value column="Description" original="Subscription of a Business Partner of a Product to renew">Abonnement / Vorbestellung eines Geschäftspartners für die Auffüllung eines Produktes</value>
  <value column="Help" original="Subscription of a Business Partner of a Product to renew">Abonnement / Vorbestellung eines Geschäftspartners für die Auffüllung eines Produktes</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2385" trl="Y">
  <value column="Name" original="Subscription Type">Vorbestellungsart</value>
  <value column="PrintName" original="Subscription Type">Vorbestellungsart</value>
  <value column="Description" original="Type of subscription">Vorbestellungsart</value>
  <value column="Help" original="Subscription type and renewal frequency">Vorbestellungsart und Häufigkeit der Wiederauffüllung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2386" trl="Y">
  <value column="Name" original="Confirmed Quantity">Bestätigte Menge</value>
  <value column="PrintName" original="Confirmed Qty">Bestätigte Menge</value>
  <value column="Description" original="Confirmation of a received quantity">Bestätigung einer erhaltenen Menge</value>
  <value column="Help" original="Confirmation of a received quantity">Bestätigung einer erhaltenen Menge</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2387" trl="Y">
  <value column="Name" original="Create PO">Bestellung anlegen</value>
  <value column="PrintName" original="Create PO">Bestellung anlegen</value>
  <value column="Description" original="Create Purchase Order">Bestellung anlegen</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2388" trl="Y">
  <value column="Name" original="Create SO">Auftrag anlegen</value>
  <value column="PrintName" original="Create SO">Auftrag anlegen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2389" trl="Y">
  <value column="Name" original="Response Date">Antwort-datum</value>
  <value column="PrintName" original="Response Date">Antwort-datum</value>
  <value column="Description" original="Date of the Response">Datum der Antwort</value>
  <value column="Help" original="Date of the Response">Datum der Antwort</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2390" trl="Y">
  <value column="Name" original="Work Complete">Arbeit fertiggestellt</value>
  <value column="PrintName" original="Work Complete">Arbeit fertiggestellt</value>
  <value column="Description" original="Date when work is (planned to be) complete">Datum, zu dem die Arbeit (geplant) fertiggestellt ist.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2391" trl="Y">
  <value column="Name" original="Work Start">Arbeitsbeginn</value>
  <value column="PrintName" original="Work Start">Arbeitsbeginn</value>
  <value column="Description" original="Date when work is (planned to be) started">Datum, zu dem die Arbeit (geplant) begonnen wird.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2392" trl="Y">
  <value column="Name" original="Delivery Days">Auslieferungstage</value>
  <value column="PrintName" original="Delivery Days">Auslieferungstage</value>
  <value column="Description" original="Number of Days (planned) until Delivery">Anzehl der (geplanten) Tage bis zur Auslieferung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2394" trl="Y">
  <value column="Name" original="Due">Fällig</value>
  <value column="PrintName" original="Due">Fällig</value>
  <value column="Description" original="Subscription Renewal is Due">Erneuerung der Vorbestellung ist fällig</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2395" trl="Y">
  <value column="Name" original="Error">Fehler</value>
  <value column="PrintName" original="Error">Fehler</value>
  <value column="Description" original="An Error occured in the execution">Ein Fehler ist bei der Durchführung aufgetreten</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2396" trl="Y">
  <value column="Name" original="Internal">Intern</value>
  <value column="PrintName" original="Internal">Intern</value>
  <value column="Description" original="Internal Organization">Internal Organization</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2397" trl="Y">
  <value column="Name" original="In Transit">In Transit</value>
  <value column="PrintName" original="In Transit">In Transit</value>
  <value column="Description" original="Movement is in transit">Movement is in transit</value>
  <value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Material Movement is in transit - shipped, but not received.
The transaction is completed, if confirmed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2398" trl="Y">
  <value column="Name" original="Invited Vendors Only">Invited Vendors Only</value>
  <value column="PrintName" original="Invited Vendors">Invited Vendors</value>
  <value column="Description" original="Only invited vendors can respond to an RfQ">Only invited vendors can respond to an RfQ</value>
  <value column="Help" original="The Request for Quotation is only visible to the invited vendors">The Request for Quotation is only visible to the invited vendors</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2399" trl="Y">
  <value column="Name" original="Offer Quantity">Offer Quantity</value>
  <value column="PrintName" original="Offer Qty">Offer Qty</value>
  <value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2400" trl="Y">
  <value column="Name" original="Published">Veröffentlicht</value>
  <value column="PrintName" original="Published">Veröffentlicht</value>
  <value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
  <value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2401" trl="Y">
  <value column="Name" original="Purchase Quantity">Purchase Quantity</value>
  <value column="PrintName" original="Purchase Qty">Purchase Qty</value>
  <value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
  <value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2402" trl="Y">
  <value column="Name" original="Quote All Quantities">Quote All Quantities</value>
  <value column="PrintName" original="Quote All Qty">Quote All Qty</value>
  <value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
  <value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2403" trl="Y">
  <value column="Name" original="Quote Total Amt">Quote Total Amt</value>
  <value column="PrintName" original="Quote Total Amt">Quote Total Amt</value>
  <value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
  <value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2404" trl="Y">
  <value column="Name" original="Responses Accepted">Responses Accepted</value>
  <value column="PrintName" original="Responses Accepted">Responses Accepted</value>
  <value column="Description" original="Are Resonses to the Request for Quotation accepted">Are Resonses to the Request for Quotation accepted</value>
  <value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2405" trl="Y">
  <value column="Name" original="Selected Winner">Selected Winner</value>
  <value column="PrintName" original="Selected Winner">Selected Winner</value>
  <value column="Description" original="The resonse is the selected winner">The resonse is the selected winner</value>
  <value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2406" trl="Y">
  <value column="Name" original="Willing to commit">Willing to commit</value>
  <value column="PrintName" original="Willing to commit">Willing to commit</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2407" trl="Y">
  <value column="Name" original="Days to keep Log">Tage Protokoll aufheben</value>
  <value column="PrintName" original="Days keep Log">Tage Protokoll aufheben</value>
  <value column="Description" original="Number of days to keep the log entries">Anzahl von Tagen, für die das Protokoll aufbewahrt wird</value>
  <value column="Help" original="Older Log entries may be deleted">Ältere Protokolleinträge können gelöscht werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2408" trl="Y">
  <value column="Name" original="Distribution List">Verteilungs-Liste</value>
  <value column="PrintName" original="Distribution List">Verteilungs-Liste</value>
  <value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value>
  <value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Verteilungs-Listen enthalten Geschäftspartner und Verteilungsmengen oder -schlüssel zur Erzeugung von Auftragsdokumenten</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2409" trl="Y">
  <value column="Name" original="Distribution List Line">Distribution List Line</value>
  <value column="PrintName" original="Distribution List Line">Distribution List Line</value>
  <value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value>
  <value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2410" trl="Y">
  <value column="Name" original="Package">Packstück</value>
  <value column="PrintName" original="Package">Packstück</value>
  <value column="Description" original="Shipment Package">Shipment Package</value>
  <value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2411" trl="Y">
  <value column="Name" original="Package Line">Packstück-Position</value>
  <value column="PrintName" original="Package Line">Packstück-Position</value>
  <value column="Description" original="The detail content of the Package">The detail content of the Package</value>
  <value column="Help" original="Link to the shipment line">Link to the shipment line</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2412" trl="Y">
  <value column="Name" original="RMA">Warenrücksendung - Freigabe (RMA)</value>
  <value column="PrintName" original="RMA">Warenrücksendung - Freigabe (RMA)</value>
  <value column="Description" original="Return Material Authorization">Freigabe Warenrückgabe (RMA)</value>
  <value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Für die Annahme von Warenrücksendungen und die Erzeugung von zugehörigen Gutschriften kann eine Freigabe erforderlich sein.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2413" trl="Y">
  <value column="Name" original="RMA Line">RMA-Position</value>
  <value column="PrintName" original="RMA Line">RMA-Position</value>
  <value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value>
  <value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2414" trl="Y">
  <value column="Name" original="Minimum Quantity">Minimum Quantity</value>
  <value column="PrintName" original="Min Qty">Min Qty</value>
  <value column="Description" original="Minimum quantity for the business partner">Minimum quantity for the business partner</value>
  <value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2415" trl="Y">
  <value column="Name" original="Membership">Membership</value>
  <value column="PrintName" original="Membership">Membership</value>
  <value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
  <value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2416" trl="Y">
  <value column="Name" original="Not Committed Aount">Not Committed Aount</value>
  <value column="PrintName" original="Not Committed Amt">Not Committed Amt</value>
  <value column="Description" original="Amount not committed yet">Amount not committed yet</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2417" trl="Y">
  <value column="Name" original="Offer Amount">Offer Amount</value>
  <value column="PrintName" original="Offer Amt">Offer Amt</value>
  <value column="Description" original="Amount of the Offer">Amount of the Offer</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2418" trl="Y">
  <value column="Name" original="Paid Until">Paid Until</value>
  <value column="PrintName" original="Paid Until">Paid Until</value>
  <value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2419" trl="Y">
  <value column="Name" original="Default Parameter">Default Parameter</value>
  <value column="PrintName" original="Default Parameter">Default Parameter</value>
  <value column="Description" original="Default value of the parameter">Default value of the parameter</value>
  <value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2420" trl="Y">
  <value column="Name" original="Payment BPartner">Payment BPartner</value>
  <value column="PrintName" original="Payment BPartner">Payment BPartner</value>
  <value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2421" trl="Y">
  <value column="Name" original="Payment Location">Payment Location</value>
  <value column="PrintName" original="Payment Location">Payment Location</value>
  <value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2422" trl="Y">
  <value column="Name" original="Picked Quantity">Picked Quantity</value>
  <value column="PrintName" original="Picked Quantity">Picked Quantity</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2423" trl="Y">
  <value column="Name" original="Private Note">Private Notiz</value>
  <value column="PrintName" original="Private Note">Private Notiz</value>
  <value column="Description" original="Private Note - not visible to the other parties">Private Anmerkung - für andere nicht sichtbar</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2424" trl="Y">
  <value column="Name" original="Publish RfQ">Publish RfQ</value>
  <value column="PrintName" original="Publish RfQ">Publish RfQ</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2425" trl="Y">
  <value column="Name" original="RfQ Type">RfQ Type</value>
  <value column="PrintName" original="RfQ Type">RfQ Type</value>
  <value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2426" trl="Y">
  <value column="Name" original="Request Processor Log">Anfrage-Prozessor-Protokoll</value>
  <value column="PrintName" original="Request Processor Log">Anfrage-Prozessor-Protokoll</value>
  <value column="Description" original="Result of the execution of the Request Processor">Ergebnis der Verarbeitung durch den Anfrage-Prozessor</value>
  <value column="Help" original="Result of the execution of the Request Processor">Ergebnis der Verarbeitung durch den Anfrage-Prozessor</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2427" trl="Y">
  <value column="Name" original="Info Received">Info Received</value>
  <value column="PrintName" original="Info Received">Info Received</value>
  <value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2428" trl="Y">
  <value column="Name" original="Referenced Shipment">Referenced Shipment</value>
  <value column="PrintName" original="Ref Ship">Ref Ship</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2429" trl="Y">
  <value column="Name" original="Referenced Invoice">Referenced Invoice</value>
  <value column="PrintName" original="Ref Invoice">Ref Invoice</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2430" trl="Y">
  <value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value>
  <value column="PrintName" original="Ref Invoice Line">Ref Invoice Line</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2431" trl="Y">
  <value column="Name" original="Referenced Order">Referenced Order</value>
  <value column="PrintName" original="Ref Order">Ref Order</value>
  <value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
  <value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2432" trl="Y">
  <value column="Name" original="Related Product">Zugeordnetes Produkt</value>
  <value column="PrintName" original="Related Product">Zugeordnetes Produkt</value>
  <value column="Description" original="Related Product">Zugeordnetes Produkt</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2433" trl="Y">
  <value column="Name" original="Related Product Type">Zugeordnete Produktart</value>
  <value column="PrintName" original="Related Product Type">Zugeordnete Produktart</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2434" trl="Y">
  <value column="Name" original="Renewal Date">Renewal Date</value>
  <value column="PrintName" original="Renewal Date">Renewal Date</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2435" trl="Y">
  <value column="Name" original="Scrapped Quantity">Verworfene Menge</value>
  <value column="PrintName" original="Scrapped Qty">Verworfene Menge</value>
  <value column="Description" original="The Quantity scrapped due to QA issues">Durch QA verworfene Menge</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2436" trl="Y">
  <value column="Name" original="Target Quantity">Zielmenge</value>
  <value column="PrintName" original="Target Qty">Zielmenge</value>
  <value column="Description" original="Target Movement Quantity">Zielmenge der Warenbewegung</value>
  <value column="Help" original="The Quantity which should have been received">Die Menge, die empfangen worden sein sollte</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2437" trl="Y">
  <value column="Name" original="Details">Details</value>
  <value column="PrintName" original="Details">Details</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2438" trl="Y">
  <value column="Name" original="Text Message">Mitteilung</value>
  <value column="PrintName" original="Message">Meldung</value>
  <value column="Description" original="Text Message">Mitteilung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2439" trl="Y">
  <value column="Name" original="Topic Action">Topic Action</value>
  <value column="PrintName" original="Topic Action">Topic Action</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2440" trl="Y">
  <value column="Name" original="Topic Status">Topic Status</value>
  <value column="PrintName" original="Topic Status">Topic Status</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2441" trl="Y">
  <value column="Name" original="Tracking Info">Tracking Info</value>
  <value column="PrintName" original="Tracking Info">Tracking Info</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2442" trl="Y">
  <value column="Name" original="Auction Type">Auction Type</value>
  <value column="PrintName" original="Auction Type">Auction Type</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2443" trl="Y">
  <value column="Name" original="Decision date">Decision date</value>
  <value column="PrintName" original="Decision date">Decision date</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2445" trl="Y">
  <value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value>
  <value column="PrintName" original="Ref Ship Line">Ref Ship Line</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2446" trl="Y">
  <value column="Name" original="RfQ Response">Ausschreibungs-Antwort</value>
  <value column="PrintName" original="RfQ Response">Ausschreibungs-Antwort</value>
  <value column="Description" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
  <value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2447" trl="Y">
  <value column="Name" original="Create Single Order">Create Single Order</value>
  <value column="PrintName" original="Create Single Order">Create Single Order</value>
  <value column="Description" original="For all shipments create one Order">For all shipments create one Order</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2448" trl="Y">
  <value column="Name" original="Alert Recipient">Alarmierungs- Empfänger</value>
  <value column="PrintName" original="Alert Recipient">Alarmierungs- Empfänger</value>
  <value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2449" trl="Y">
  <value column="Name" original="Scheduler Recipient">Empfänger</value>
  <value column="PrintName" original="Scheduler Recipient">Empfänger</value>
  <value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
  <value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2450" trl="Y">
  <value column="Name" original="Tax ZIP">Steuer-PLZ</value>
  <value column="PrintName" original="Tax ZIP">Steuer-PLZ</value>
  <value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
  <value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2451" trl="Y">
  <value column="Name" original="Date Required">Date Required</value>
  <value column="PrintName" original="Date Required">Date Required</value>
  <value column="Description" original="Date when required">Date when required</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2452" trl="Y">
  <value column="Name" original="Requisition">Bedarf</value>
  <value column="PrintName" original="Requisition">Bedarf</value>
  <value column="Description" original="Material Requisition">Materialbedarf</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2453" trl="Y">
  <value column="Name" original="Requisition Line">Bedarfs-Position</value>
  <value column="PrintName" original="Requisition Line">Bedarfs-Position</value>
  <value column="Description" original="Material Requisition Line">Material Requisition Line</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2454" trl="Y">
  <value column="Name" original="Day of the Month">Day of the Month</value>
  <value column="PrintName" original="Month Day">Tag des Monats</value>
  <value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2455" trl="Y">
  <value column="Name" original="ZIP To">ZIP To</value>
  <value column="PrintName" original="ZIP To">ZIP To</value>
  <value column="Description" original="Postal code to">Postal code to</value>
  <value column="Help" original="Conecutive range to">Conecutive range to</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2456" trl="Y">
  <value column="Name" original="Ranking">Ranking</value>
  <value column="PrintName" original="Ranking">Ranking</value>
  <value column="Description" original="Relative Rank Number">Relative Rank Number</value>
  <value column="Help" original="One is the highest Rank">One is the highest Rank</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2457" trl="Y">
  <value column="Name" original="Schedule Type">Schedule Type</value>
  <value column="PrintName" original="Schedule Type">Schedule Type</value>
  <value column="Description" original="Type of schedule">Type of schedule</value>
  <value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2458" trl="Y">
  <value column="Name" original="Day of the Week">Day of the Week</value>
  <value column="PrintName" original="Week Day">Wochentag</value>
  <value column="Description" original="Day of the Week">Day of the Week</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2459" trl="Y">
  <value column="Name" original="Copy Lines">Positionen kopieren</value>
  <value column="PrintName" original="Copy Lines">Positionen kopieren</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2460" trl="Y">
  <value column="Name" original="Attachment Note">Attachment Note</value>
  <value column="PrintName" original="Attachment Note">Attachment Note</value>
  <value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2461" trl="Y">
  <value column="Name" original="Transition Condition">Transition Condition</value>
  <value column="PrintName" original="Condition">Bedingung</value>
  <value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
  <value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2462" trl="Y">
  <value column="Name" original="Node Transition">Node Transition</value>
  <value column="PrintName" original="Transition">Übergang</value>
  <value column="Description" original="Workflow Node Transition">Workflowknoten-Übergang</value>
  <value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Das Register "Übergang" ermöglicht, die Reihenfolge der Knoten oder Schritte in einem Workflow zu definieren.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2463" trl="Y">
  <value column="Name" original="Validate Workflow">Workflow validieren</value>
  <value column="PrintName" original="Validateworkflow">Validateworkflow</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2464" trl="Y">
  <value column="Name" original="Wait Time">Wait Time</value>
  <value column="PrintName" original="Wait Time">Wait Time</value>
  <value column="Description" original="Time in minutes to wait (sleep)">Time in minutes to wait (sleep)</value>
  <value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2465" trl="Y">
  <value column="Name" original="Workflow Key">Workflow Key</value>
  <value column="PrintName" original="Workflow">Workflow</value>
  <value column="Description" original="Key of the Workflow to start">Key of the Workflow to start</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2466" trl="Y">
  <value column="Name" original="Drop Shipment">Streckengeschäft</value>
  <value column="PrintName" original="Drop Ship">Strecke</value>
  <value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Beim Streckengeschäft wird die Ware direkt vom Lieferanten zum Kunden geliefert</value>
  <value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2467" trl="Y">
  <value column="Name" original="Approve own Documents">Freigabe eigener Belege</value>
  <value column="PrintName" original="Approve own">Eigenen freigeben</value>
  <value column="Description" original="Users with this role can approve their own documents">Nutzer in dieser Rolle können eigene Belege freigeben</value>
  <value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">Wenn ein Nutzer seine eigenen Belege nicht freigaben kann (z.B. Bestellungen), muss dies durch einen anderen Nutzer erfolgen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2468" trl="Y">
  <value column="Name" original="Always Updateable">Always Updateable</value>
  <value column="PrintName" original="Always Updateable">Always Updateable</value>
  <value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
  <value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2469" trl="Y">
  <value column="Name" original="GL Distribution">Hauptbuch - Aufteilung</value>
  <value column="PrintName" original="GL Distribution">Hauptbuch - Aufteilung</value>
  <value column="Description" original="General Ledger Distribution">Aufteilung von Buchungen im Hauptbuch</value>
  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2470" trl="Y">
  <value column="Name" original="GL Distribution Line">GL Distribution Line</value>
  <value column="PrintName" original="GL Distribution Line">GL Distribution Line</value>
  <value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value>
  <value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2471" trl="Y">
  <value column="Name" original="Ratio">Kennzahl</value>
  <value column="PrintName" original="Ratio">Kennzahl</value>
  <value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
  <value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2472" trl="Y">
  <value column="Name" original="Total Ratio">Total Ratio</value>
  <value column="PrintName" original="Total Ratio">Total Ratio</value>
  <value column="Description" original="Total of relative weight in a distribution">Total of relative weight in a distribution</value>
  <value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2474" trl="Y">
  <value column="Name" original="Elapsed Time ms">Elapsed Time ms</value>
  <value column="PrintName" original="Elapsed Time">Elapsed Time</value>
  <value column="Description" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
  <value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2475" trl="Y">
  <value column="Name" original="Invited">Invited</value>
  <value column="PrintName" original="Invited">Invited</value>
  <value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2476" trl="Y">
  <value column="Name" original="Send RfQ Invitation to Vendors">Send RfQ Invitation to Vendors</value>
  <value column="PrintName" original="Send RfQ to Vendor">Send RfQ to Vendor</value>
  <value column="Description" original="Send the RfQ Invitation to the Vendors">Send the RfQ Invitation to the Vendors</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2477" trl="Y">
  <value column="Name" original="Line Work Complete">Line Work Complete</value>
  <value column="PrintName" original="Line Work Complete">Line Work Complete</value>
  <value column="Description" original="Date when line work is (planned to be) complete">Date when line work is (planned to be) complete</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2478" trl="Y">
  <value column="Name" original="Line Work Start">Line Work Start</value>
  <value column="PrintName" original="Line Work Start">Line Work Start</value>
  <value column="Description" original="Date when line work is (planned to be) started">Date when line work is (planned to be) started</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2479" trl="Y">
  <value column="Name" original="Line Delivery Days">Line Delivery Days</value>
  <value column="PrintName" original="Line Delivery Days">Line Delivery Days</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2480" trl="Y">
  <value column="Name" original="Line Help/Comment">Line Help/Comment</value>
  <value column="PrintName" original="Line Comment">Line Comment</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2481" trl="Y">
  <value column="Name" original="Quantity Price">Quantity Price</value>
  <value column="PrintName" original="Qty Price">Qty Price</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2482" trl="Y">
  <value column="Name" original="Quantity Ranking">Quantity Ranking</value>
  <value column="PrintName" original="Qty Ranking">Qty Ranking</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2483" trl="Y">
  <value column="Name" original="Rank RfQ">Rank RfQ</value>
  <value column="PrintName" original="Rank RfQ">Rank RfQ</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2484" trl="Y">
  <value column="Name" original="End Wait">End Wait</value>
  <value column="PrintName" original="End Wait">End Wait</value>
  <value column="Description" original="End of sleep time">End of sleep time</value>
  <value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2485" trl="Y">
  <value column="Name" original="Distribution Run">Verteilungs-Lauf</value>
  <value column="PrintName" original="Distribution Run">Verteilungs-Lauf</value>
  <value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Ein Verteilungs-Lauf erzeugt einen Auftrag um Waren an eine ausgesuchte Liste von Partnern zu verteilen</value>
  <value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Ein Verteilungs-Lauf definiert, wie Aufträge basierend auf Verteilungs-Listen erzeugt werden</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2486" trl="Y">
  <value column="Name" original="Distribution Run Line">Distribution Run Line</value>
  <value column="PrintName" original="Distribution Run Line">Distribution Run Line</value>
  <value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
  <value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2487" trl="Y">
  <value column="Name" original="Total Quantity">Gesamtmenge</value>
  <value column="PrintName" original="Total Qty">Total Qty</value>
  <value column="Description" original="Total Quantity">Gesamtmenge</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2488" trl="Y">
  <value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
  <value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value>
  <value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Adempiere">The day you started the implementation (if implementing) - or production (went life) with Adempiere</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2489" trl="Y">
  <value column="Name" original="Maintain Statistics">Maintain Statistics</value>
  <value column="PrintName" original="Maintain Statistics">Maintain Statistics</value>
  <value column="Description" original="Maintain general statistics">Maintain general statistics</value>
  <value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2491" trl="Y">
  <value column="Name" original="Access Log">Access Log</value>
  <value column="PrintName" original="Access Log">Access Log</value>
  <value column="Description" original="Log of Access to the System">Log of Access to the System</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2492" trl="Y">
  <value column="Name" original="Reply">Reply</value>
  <value column="PrintName" original="Reply">Reply</value>
  <value column="Description" original="Reply or Answer">Reply or Answer</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2493" trl="Y">
  <value column="Name" original="Counter Document">Gegenbeleg</value>
  <value column="PrintName" original="Counter Document">Gegenbeleg</value>
  <value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2494" trl="Y">
  <value column="Name" original="Counter Document Type">Counter Document Type</value>
  <value column="PrintName" original="Counter Doc Type">Counter Doc Type</value>
  <value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
  <value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2495" trl="Y">
  <value column="Name" original="Demand">Bedarf</value>
  <value column="PrintName" original="Demand">Bedarf</value>
  <value column="Description" original="Material Demand">Material Demand</value>
  <value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Materialbedarf kann auf Vorhersage, Anforderung oder offenen Aufträgen basieren.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2496" trl="Y">
  <value column="Name" original="Demand Detail">Demand Detail</value>
  <value column="PrintName" original="Demand Detail">Demand Detail</value>
  <value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value>
  <value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2497" trl="Y">
  <value column="Name" original="Demand Line">Demand Line</value>
  <value column="PrintName" original="Demand Line">Demand Line</value>
  <value column="Description" original="Material Demand Line">Material Demand Line</value>
  <value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2498" trl="Y">
  <value column="Name" original="Forecast">Prognose</value>
  <value column="PrintName" original="Forecast">Prognose</value>
  <value column="Description" original="Material Forecast">Vorhersagen zu Material-/Produkt-/Artikelentwicklung</value>
  <value column="Help" original="Material Forecast">Vorhersagen zu Material-/Produkt-/Artikelentwicklung</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2499" trl="Y">
  <value column="Name" original="Forecast Line">Prognose-Position</value>
  <value column="PrintName" original="Forecast Line">Prognose-Position</value>
  <value column="Description" original="Forecast Line">Prognose-Position</value>
  <value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2500" trl="Y">
  <value column="Name" original="Calculated Quantity">Calculated Quantity</value>
  <value column="PrintName" original="Calculated Qty">Calculated Qty</value>
  <value column="Description" original="Calculated Quantity">Calculated Quantity</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2501" trl="Y">
  <value column="Name" original="Std User Workflow">Std User Workflow</value>
  <value column="PrintName" original="Std User Workflow">Std User Workflow</value>
  <value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
  <value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2502" trl="Y">
  <value column="Name" original="Invoice Tax ID">Invoice Tax ID</value>
  <value column="PrintName" original="Invoice Tax ID">Invoice Tax ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2503" trl="Y">
  <value column="Name" original="Invoice Partner Key">Schlüssel des Rechnungs-Geschäftspartners</value>
  <value column="PrintName" original="Invoice Partner Key">Schlüssel des Rechnungs-Geschäftspartners</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2504" trl="Y">
  <value column="Name" original="Invoice Address">Rechnungs-Adresse</value>
  <value column="PrintName" original="Invoice Address">Rechnungs-Adresse</value>
  <value column="Description" original="Address Used for Invoicing">Für die Rechnungsstellung verwendete Adresse</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2505" trl="Y">
  <value column="Name" original="Invoice Contact Name">Invoice Contact Name</value>
  <value column="PrintName" original="Invoice Contact Name">Invoice Contact Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2506" trl="Y">
  <value column="Name" original="Invoice Name">Invoice Name</value>
  <value column="PrintName" original="Invoice Name">Invoice Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2507" trl="Y">
  <value column="Name" original="Invoice Name2">Invoice Name2</value>
  <value column="PrintName" original="Invoice Name2">Invoice Name2</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2508" trl="Y">
  <value column="Name" original="Invoice Phone">Invoice Phone</value>
  <value column="PrintName" original="Invoice Phone">Invoice Phone</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2509" trl="Y">
  <value column="Name" original="Invoice Title">Invoice Title</value>
  <value column="PrintName" original="Invoice Title">Invoice Title</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2510" trl="Y">
  <value column="Name" original="BP Name">BP Name</value>
  <value column="PrintName" original="BP Name">BP Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2511" trl="Y">
  <value column="Name" original="BP Name2">BP Name2</value>
  <value column="PrintName" original="BP Name2">BP Name2</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2512" trl="Y">
  <value column="Name" original="Best Response Amount">Best Response Amount</value>
  <value column="PrintName" original="Best Response">Best Response</value>
  <value column="Description" original="Best Response Amount">Best Response Amount</value>
  <value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2513" trl="Y">
  <value column="Name" original="Check Complete">Vollständigkeit prüfen</value>
  <value column="PrintName" original="Check Complete">Vollständigkeit prüfen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2514" trl="Y">
  <value column="Name" original="Activity Tree">Baum Aktivität</value>
  <value column="PrintName" original="Activity Tree">Baum Aktivität</value>
  <value column="Description" original="Tree to determine activity hierarchy">Tree to determine activity hierarchy</value>
  <value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2515" trl="Y">
  <value column="Name" original="Campaign Tree">Baum Kampagne</value>
  <value column="PrintName" original="Campaign Tree">Baum Kampagne</value>
  <value column="Description" original="Tree to determine marketing campaign hierarchy">Tree to determine marketing campaign hierarchy</value>
  <value column="Help" original="Trees are used for (finanial) reporting">Bäume werden für das Erstellen von (Finanz-) Berichten verwendet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2516" trl="Y">
  <value column="Name" original="Use Beta Functions">Beta-Funktionalität verwenden</value>
  <value column="PrintName" original="Use Beta">Beta nutzen</value>
  <value column="Description" original="Enable the use of Beta Functionality">Verwendung von Beta-Funktionalität freigeben</value>
  <value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2517" trl="Y">
  <value column="Name" original="Default Counter Document">Default Counter Document</value>
  <value column="PrintName" original="Default Counter Doc">Default Counter Doc</value>
  <value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
  <value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
This default can be overwritten by defining explicit counter document relationships.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2518" trl="Y">
  <value column="Name" original="Abort Process">Abort Process</value>
  <value column="PrintName" original="Abort Process">Abort Process</value>
  <value column="Description" original="Aborts the current process">Aborts the current process</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2519" trl="Y">
  <value column="Name" original="Confirmation Type">Bestätigungs-Art</value>
  <value column="PrintName" original="Confirm Type">Bestätigungs-Art</value>
  <value column="Description" original="Type of confirmation">Art der Bestätigung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2520" trl="Y">
  <value column="Name" original="Create Confirm">Create Confirm</value>
  <value column="PrintName" original="Create Confirm">Create Confirm</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2521" trl="Y">
  <value column="Name" original="Pick/QA Confirmation">Pick/QA Confirmation</value>
  <value column="PrintName" original="Pick/QA Confirm">Pick/QA Confirm</value>
  <value column="Description" original="Require Pick or QA Confirmation before processing">Require Pick or QA Confirmation before processing</value>
  <value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2522" trl="Y">
  <value column="Name" original="Ship/Receipt Confirmation">Bestätigung Versand/Wareneingang</value>
  <value column="PrintName" original="Ship/Receipt Confirm">Bestätigung Versand/Wareneingang</value>
  <value column="Description" original="Require Ship or Receipt Confirmation before processing">Require Ship or Receipt Confirmation before processing</value>
  <value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2523" trl="Y">
  <value column="Name" original="Ship/Receipt Confirmation">Bestätigung Versand/Wareneingang</value>
  <value column="PrintName" original="Ship/Receipt Confirm">Bestätigung Versand/Wareneingang</value>
  <value column="Description" original="Material Shipment or Receipt Confirmation">Bestätigung/Rückmeldung zu Warenversand/Wareneingang</value>
  <value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Bestätigung für Warenversand oder Wareneingang - Erzeugt aus dem Versand- oder Wareneingangsbeleg</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2524" trl="Y">
  <value column="Name" original="Ship/Receipt Confirmation Line">Position der Versand-/Wareneingangs-Bestätigung</value>
  <value column="PrintName" original="Ship/Receipt Confirm Line">Position der Versand-/Wareneingangs-Bestätigung</value>
  <value column="Description" original="Material Shipment or Receipt Confirmation Line">Position der Versand-/Wareneingangs-Bestätigung</value>
  <value column="Help" original="Confirmation details">Bestätigungs-Details</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2525" trl="Y">
  <value column="Name" original="Create Package">Packstück erstellen</value>
  <value column="PrintName" original="Create Package">Packstück erstellen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2526" trl="Y">
  <value column="Name" original="Difference">Differenz</value>
  <value column="PrintName" original="Difference">Differenz</value>
  <value column="Description" original="Difference Quantity">Unterschiedsmenge</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2528" trl="Y">
  <value column="Name" original="Window Height">Fensterhöhe</value>
  <value column="PrintName" original="Win Height">Fensterhöhe</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2529" trl="Y">
  <value column="Name" original="Window Width">Fensterbreite</value>
  <value column="PrintName" original="Win Width">Fensterbreite</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2530" trl="Y">
  <value column="Name" original="RMA Type">Warenrücksendung - Freigabeart</value>
  <value column="PrintName" original="RMA Type">Warenrücksendung - Freigabeart</value>
  <value column="Description" original="Return Material Authorization Type">Verwalten von Freigabearten für Warenrücksendungen</value>
  <value column="Help" original="Types of RMA">Types of RMA</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2531" trl="Y">
  <value column="Name" original="Cancelled">Cancelled</value>
  <value column="PrintName" original="Cancelled">Cancelled</value>
  <value column="Description" original="The transaction was cancelled">The transaction was cancelled</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2532" trl="Y">
  <value column="Name" original="Ship Description">Ship Description</value>
  <value column="PrintName" original="Ship Description">Ship Description</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
  <value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
 </row>
 <row id="2533" trl="Y">
  <value column="Name" original="Approval Amount">Freigabe-Betrag</value>
  <value column="PrintName" original="Approval Amt">Freigabe-Betrag</value>
  <value column="Description" original="Document Approval Amount">Belegfreigabe-Betrag</value>
  <value column="Help" original="Approval Amount for Workflow">Freigabe-Betrag für den Workflow</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2534" trl="Y">
  <value column="Name" original="Allocation Line">Zuordnungs-Position</value>
  <value column="PrintName" original="Allocation Line">Zuordnungs-Position</value>
  <value column="Description" original="Allocation Line">Zuordnungs-Position</value>
  <value column="Help" original="Allocation of Cash/Payment to Invoice">Allocation of Cash/Payment to Invoice</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2537" trl="Y">
  <value column="Name" original="Mandatory Type">Mandatory Type</value>
  <value column="PrintName" original="Mandatory Type">Mandatory Type</value>
  <value column="Description" original="The specification of a Product Attribute Instance is mandatory">The specification of a Product Attribute Instance is mandatory</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2539" trl="Y">
  <value column="Name" original="Price Invoiced">Price Invoiced</value>
  <value column="PrintName" original="Price Invoiced">Price Invoiced</value>
  <value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price</value>
  <value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2540" trl="Y">
  <value column="Name" original="Price Reimbursed">Price Reimbursed</value>
  <value column="PrintName" original="Price Reimbursed">Price Reimbursed</value>
  <value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">The reimbursed price (in currency of the employee's AP price list)</value>
  <value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2541" trl="Y">
  <value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value>
  <value column="PrintName" original="Qty Reimbursed">Qty Reimbursed</value>
  <value column="Description" original="The reimbursed quantity">The reimbursed quantity</value>
  <value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2542" trl="Y">
  <value column="Name" original="Difference Document">Difference Document</value>
  <value column="PrintName" original="Difference Doc">Difference Doc</value>
  <value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2543" trl="Y">
  <value column="Name" original="In Dispute">In Dispute</value>
  <value column="PrintName" original="In Dispute">In Dispute</value>
  <value column="Description" original="Document is in dispute">Document is in dispute</value>
  <value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute. Use Requests to track details.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2544" trl="Y">
  <value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value>
  <value column="PrintName" original="Partner Flat Discount">Partner Flat Discount</value>
  <value column="Description" original="Use flat discount defined on Business Partner Level">Use flat discount defined on Business Partner Level</value>
  <value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2545" trl="Y">
  <value column="Name" original="Create Counter Document">Create Counter Document</value>
  <value column="PrintName" original="Create Counter">Create Counter</value>
  <value column="Description" original="Create Counter Document">Create Counter Document</value>
  <value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2546" trl="Y">
  <value column="Name" original="LDAP User Name">Berechtigen über LDAP</value>
  <value column="PrintName" original="LDAP User">LDAP-Berechtigung</value>
  <value column="Description" original="User Name used for authorization via LDAP (directory) services">Berechtigung über LDAP-Service</value>
  <value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2547" trl="Y">
  <value column="Name" original="Split when Difference">Split when Difference</value>
  <value column="PrintName" original="Split Difference">Split Difference</value>
  <value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
  <value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2549" trl="Y">
  <value column="Name" original="LDAP Domain">LDAP-Query</value>
  <value column="PrintName" original="LDAP Domain">LDAP-Query</value>
  <value column="Description" original="Directory service domain name - e.g. adempiere.org">Directory service domain name - e.g. adempiere.org</value>
  <value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.">If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Adempiere.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2550" trl="Y">
  <value column="Name" original="LDAP URL">LDAP-Server</value>
  <value column="PrintName" original="LDAP URL">LDAP-Server</value>
  <value column="Description" original="Connection String to LDAP server starting with ldap://">Name oder IP-Adresse des LDAP-Servers</value>
  <value column="Help" original="LDAP connection string, e.g. ldap://dc.adempiere.org">LDAP connection string, e.g. ldap://dc.adempiere.org</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2552" trl="Y">
  <value column="Name" original="Move Confirm">Move Confirm</value>
  <value column="PrintName" original="Move Confirm">Move Confirm</value>
  <value column="Description" original="Inventory Move Confirmation">Inventory Move Confirmation</value>
  <value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2553" trl="Y">
  <value column="Name" original="Move Line Confirm">Move Line Confirm</value>
  <value column="PrintName" original="Move Line Confirm">Move Line Confirm</value>
  <value column="Description" original="Inventory Move Line Confirmation">Inventory Move Line Confirmation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2554" trl="Y">
  <value column="Name" original="Beta Functionality">Beta-Funktionalität</value>
  <value column="PrintName" original="Beta Functionality">Beta-Funktionalität</value>
  <value column="Description" original="This functionality is considered Beta">Diese Funktionalität wird als Beta eingestuft</value>
  <value column="Help" original="Beta functionality is not fully tested or completed.">Beta-Funktionalität ist nicht komplett getestet oder fertiggestellt</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2555" trl="Y">
  <value column="Name" original="Address 3">Adresszeile 3</value>
  <value column="PrintName" original="Address 3">Adresszeile 3</value>
  <value column="Description" original="Address Line 3 for the location">Adresszeilee 3 für diesen Standort</value>
  <value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">"Adresszeile 2" bietet weitere Adressangaben für diesen Standort. Z.B. Gebäudenummer, Stockwerk, Raumnummer o.ä.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2556" trl="Y">
  <value column="Name" original="Address 4">Adresszeile 4</value>
  <value column="PrintName" original="Address 4">Adresszeile 4</value>
  <value column="Description" original="Address Line 4 for the location">Adresszeile 4 für diesen Standort</value>
  <value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 4 provides additional address information for an entity. Z.B. Gebäudenummer, Stockwerk, Raumnummer o.ä.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2557" trl="Y">
  <value column="Name" original="Default Print Color">Default Print Color</value>
  <value column="PrintName" original="Default Print Color">Default Print Color</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2558" trl="Y">
  <value column="Name" original="Default Print Font">Default Print Font</value>
  <value column="PrintName" original="Default Print Font">Default Print Font</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2559" trl="Y">
  <value column="Name" original="Print Item Name">Print Item Name</value>
  <value column="PrintName" original="Item Name">Item Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2560" trl="Y">
  <value column="Name" original="Confirmation No">Bestätigungs-Nr.</value>
  <value column="PrintName" original="Confirmation No">Bestätigungs-Nr.</value>
  <value column="Description" original="Confirmation Number">Bestätigungs-Nummer</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2561" trl="Y">
  <value column="Name" original="Ship/Receipt Confirmation Import Line">Importposition Versand-/Wareneingangs-Bestätigung</value>
  <value column="PrintName" original="Ship/Receipt Confirm Import Line">Importposition Versand-/Wareneingangs-Bestätigung</value>
  <value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Importposition Versand-/Wareneingangs-Bestätigung</value>
  <value column="Help" original="Import Confirmation Line Details">Bestätigungsposition-Details</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2562" trl="Y">
  <value column="Name" original="Open Balance">Offener Saldo</value>
  <value column="PrintName" original="Open Balance">Offener Saldo</value>
  <value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Gesamt der offenen Beträge in primärer Buchführungswährung</value>
  <value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2563" trl="Y">
  <value column="Name" original="Benchmark Price">Benchmark Price</value>
  <value column="PrintName" original="Benchmark Price">Benchmark Price</value>
  <value column="Description" original="Price to compare responses to">Price to compare responses to</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2564" trl="Y">
  <value column="Name" original="Send">Send</value>
  <value column="PrintName" original="Send">Send</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2565" trl="Y">
  <value column="Name" original="Times Dunned">Times Dunned</value>
  <value column="PrintName" original="# Dunned"># Dunned</value>
  <value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2566" trl="Y">
  <value column="Name" original="Benchmark Difference">Benchmark Difference</value>
  <value column="PrintName" original="Benchmark Difference">Benchmark Difference</value>
  <value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2567" trl="Y">
  <value column="Name" original="New EMail Address">New EMail Address</value>
  <value column="PrintName" original="New EMail Address">New EMail Address</value>
  <value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2568" trl="Y">
  <value column="Name" original="New EMail User ID">New EMail User ID</value>
  <value column="PrintName" original="New EMail User ID">New EMail User ID</value>
  <value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2569" trl="Y">
  <value column="Name" original="New EMail User PW">New EMail User PW</value>
  <value column="PrintName" original="New EMail User PW">New EMail User PW</value>
  <value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2570" trl="Y">
  <value column="Name" original="New Password">Neues Passwort</value>
  <value column="PrintName" original="New Password">Neues Passwort</value>
  <value column="Description" original="Enter the new password - not changed if empty">Geben Sie das neue Passwort ein - keine Änderung wenn leer!</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2571" trl="Y">
  <value column="Name" original="Old Password">Altes Passwort</value>
  <value column="PrintName" original="Old Password">Altes Passwort</value>
  <value column="Description" original="Old Password is required if you are not a System Administrator">Das alte Passwort wird bnötigt, wenn Sie kein Systemadministrator sind.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2572" trl="Y">
  <value column="Name" original="Include Disputed">Include Disputed</value>
  <value column="PrintName" original="Include Disputed">Include Disputed</value>
  <value column="Description" original="Include disputed Invoices">Include disputed Invoices</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2573" trl="Y">
  <value column="Name" original="Only Sales Invoices">Only Sales Invoices</value>
  <value column="PrintName" original="Only Sales Invoices">Only Sales Invoices</value>
  <value column="Description" original="Otherwise also Payments and AP Invoices">Otherwise also Payments and AP Invoices</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2574" trl="Y">
  <value column="Name" original="Attribute Value Type">Attribute Value Type</value>
  <value column="PrintName" original="Attribute Value Type">Attribute Value Type</value>
  <value column="Description" original="Type of Attribute Value">Type of Attribute Value</value>
  <value column="Help" original="The Attribute Value type deternines the data/validation type">The Attribute Value type deternines the data/validation type</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2575" trl="Y">
  <value column="Name" original="RfQ Quantity">RfQ Quantity</value>
  <value column="PrintName" original="RfQ Quantity">RfQ Quantity</value>
  <value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
  <value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2576" trl="Y">
  <value column="Name" original="SLA Criteria">SLA-Kriterien</value>
  <value column="PrintName" original="SLA Criteria">SLA-Kriterien</value>
  <value column="Description" original="Service Level Agreement Criteria">Kriterien für Service-Level-Agreement</value>
  <value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2577" trl="Y">
  <value column="Name" original="SLA Goal">SLA-Ziel</value>
  <value column="PrintName" original="SLA Goal">SLA-Ziel</value>
  <value column="Description" original="Service Level Agreement Goal">Service Level Agreement Ziel</value>
  <value column="Help" original="Goal for the SLA criteria for the Business Partner">Ziel für die SLA-Kriterien des Geschaäftspartners</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2578" trl="Y">
  <value column="Name" original="SLA Measure">SLA-Kenngröße</value>
  <value column="PrintName" original="SLA Measure">SLA-Kenngröße</value>
  <value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value>
  <value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2579" trl="Y">
  <value column="Name" original="Value">Wert</value>
  <value column="PrintName" original="Value">Wert</value>
  <value column="Description" original="Numeric Value">Numeric Value</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2580" trl="Y">
  <value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value>
  <value column="PrintName" original="RfQ Topic Subscriber Only">RfQ Topic Subscriber Only</value>
  <value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
  <value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2581" trl="Y">
  <value column="Name" original="POS Terminal">POS-Terminal</value>
  <value column="PrintName" original="POS">POS</value>
  <value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value>
  <value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">"POS-Terminal" definiert Standardwerte und Funktionen fürdas POS-Fenster.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2582" trl="Y">
  <value column="Name" original="POS Key">POS-Taste</value>
  <value column="PrintName" original="POS Key">POS-Taste</value>
  <value column="Description" original="POS Function Key">POS Function Key</value>
  <value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2583" trl="Y">
  <value column="Name" original="POS Key Layout">POS - Tastenanordnung</value>
  <value column="PrintName" original="POS Key Layout">POS - Tastenanordnung</value>
  <value column="Description" original="POS Function Key Layout">Anordnung der Funktionstasten für POS</value>
  <value column="Help" original="POS Function Key Layout">Anordnung der Funktionstasten für POS</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2584" trl="Y">
  <value column="Name" original="Modify Price">Modify Price</value>
  <value column="PrintName" original="Modify Price">Modify Price</value>
  <value column="Description" original="Allow modifying the price">Allow modifying the price</value>
  <value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2585" trl="Y">
  <value column="Name" original="Country">Land</value>
  <value column="PrintName" original="Country">Land</value>
  <value column="Description" original="Country Name">Land</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2587" trl="Y">
  <value column="Name" original="Access all Orgs">Zugriff auf alle Organisationen</value>
  <value column="PrintName" original="Access all Orgs">Zugriff auf alle Organisationen</value>
  <value column="Description" original="Access all Organizations (no org access control) of the client">Zugriff auf alle Organisationen (keine Beschränkung) des Mandanten</value>
  <value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2588" trl="Y">
  <value column="Name" original="Price">Preis</value>
  <value column="PrintName" original="Price">Preis</value>
  <value column="Description" original="Price Entered - the price based on the selected/base UoM">Eingegebener Preis - der Preis basierend auf der gewählten Mengeneinheit</value>
  <value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">Der eingegebene Preis wird basierend auf der Mengenumrechnung in den Effektivpreis umgerechnet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2589" trl="Y">
  <value column="Name" original="Quantity">Menge</value>
  <value column="PrintName" original="Quantity">Menge</value>
  <value column="Description" original="The Quantity Entered is based on the selected UoM">Die Eingegebene Menge basiert auf der gewählten Mengeneinheit</value>
  <value column="Help" original="The Quantity Entered is converted to base product UoM quantity">Die Eingegebene Menge wird in die Basismenge zur Produkt-Mengeneinheit umgewandelt</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2590" trl="Y">
  <value column="Name" original="List Prive">Listenpreis</value>
  <value column="PrintName" original="List Price">Listenpreis</value>
  <value column="Description" original="Entered List Price">Eingegebener Listenpreis</value>
  <value column="Help" original="Price List converted to entered UOM">Listenpreis konvertiert zu eingegebener Mengeneinheit</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2591" trl="Y">
  <value column="Name" original="Any Account">Any Account</value>
  <value column="PrintName" original="Any Acct">Any Acct</value>
  <value column="Description" original="Match any value of the Account segment">Match any value of the Account segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2592" trl="Y">
  <value column="Name" original="Any Activity">Any Activity</value>
  <value column="PrintName" original="Any Activity">Any Activity</value>
  <value column="Description" original="Match any value of the Activity segment">Match any value of the Activity segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2593" trl="Y">
  <value column="Name" original="Any Bus.Partner">Any Bus.Partner</value>
  <value column="PrintName" original="Any BPartner">Any BPartner</value>
  <value column="Description" original="Match any value of the Business Partner segment">Match any value of the Business Partner segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2594" trl="Y">
  <value column="Name" original="Any Campaign">Any Campaign</value>
  <value column="PrintName" original="Any Campaign">Any Campaign</value>
  <value column="Description" original="Match any value of the Campaign segment">Match any value of the Campaign segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2595" trl="Y">
  <value column="Name" original="Any Location From">Any Location From</value>
  <value column="PrintName" original="Any Loc From">Any Loc From</value>
  <value column="Description" original="Match any value of the Location From segment">Match any value of the Location From segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2596" trl="Y">
  <value column="Name" original="Any Location To">Any Location To</value>
  <value column="PrintName" original="Any Loc To">Any Loc To</value>
  <value column="Description" original="Match any value of the Location To segment">Match any value of the Location To segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2597" trl="Y">
  <value column="Name" original="Any Organization">Any Organization</value>
  <value column="PrintName" original="Any Org">Any Org</value>
  <value column="Description" original="Match any value of the Organization segment">Match any value of the Organization segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2598" trl="Y">
  <value column="Name" original="Any Trx Organization">Any Trx Organization</value>
  <value column="PrintName" original="Any Trx Org">Any Trx Org</value>
  <value column="Description" original="Match any value of the Transaction Organization segment">Match any value of the Transaction Organization segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2599" trl="Y">
  <value column="Name" original="Any Product">Any Product</value>
  <value column="PrintName" original="Any Product">Any Product</value>
  <value column="Description" original="Match any value of the Product segment">Match any value of the Product segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2600" trl="Y">
  <value column="Name" original="Any Project">Any Project</value>
  <value column="PrintName" original="Any Project">Any Project</value>
  <value column="Description" original="Match any value of the Project segment">Match any value of the Project segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2601" trl="Y">
  <value column="Name" original="Any Sales Region">Any Sales Region</value>
  <value column="PrintName" original="Any Sales Region">Any Sales Region</value>
  <value column="Description" original="Match any value of the Sales Region segment">Match any value of the Sales Region segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2602" trl="Y">
  <value column="Name" original="Any User 1">Any User 1</value>
  <value column="PrintName" original="Any User 1">Any User 1</value>
  <value column="Description" original="Match any value of the User 1 segment">Match any value of the User 1 segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2603" trl="Y">
  <value column="Name" original="Any User 2">Any User 2</value>
  <value column="PrintName" original="Any User 2">Any User 2</value>
  <value column="Description" original="Match any value of the User 2 segment">Match any value of the User 2 segment</value>
  <value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2604" trl="Y">
  <value column="Name" original="Custom Prefix">Custom Prefix</value>
  <value column="PrintName" original="Custom Prefix">Custom Prefix</value>
  <value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
  <value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2605" trl="Y">
  <value column="Name" original="Overwrite Account">Overwrite Account</value>
  <value column="PrintName" original="Overwrite Account">Overwrite Account</value>
  <value column="Description" original="Overwrite the account segment Account with the value specified">Overwrite the account segment Account with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2606" trl="Y">
  <value column="Name" original="Overwrite Activity">Overwrite Activity</value>
  <value column="PrintName" original="Overwrite Activity">Overwrite Activity</value>
  <value column="Description" original="Overwrite the account segment Activity with the value specified">Overwrite the account segment Activity with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2607" trl="Y">
  <value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value>
  <value column="PrintName" original="Overwrite BPartner">Overwrite BPartner</value>
  <value column="Description" original="Overwrite the account segment Business Partner with the value specified">Overwrite the account segment Business Partner with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2608" trl="Y">
  <value column="Name" original="Overwrite Campaign">Overwrite Campaign</value>
  <value column="PrintName" original="Overwrite Campaign">Overwrite Campaign</value>
  <value column="Description" original="Overwrite the account segment Campaign with the value specified">Overwrite the account segment Campaign with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2609" trl="Y">
  <value column="Name" original="Overwrite Location From">Overwrite Location From</value>
  <value column="PrintName" original="Overwrite Loc From">Overwrite Loc From</value>
  <value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2610" trl="Y">
  <value column="Name" original="Overwrite Location To">Overwrite Location To</value>
  <value column="PrintName" original="Overwrite Loc To">Overwrite Loc To</value>
  <value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2611" trl="Y">
  <value column="Name" original="Overwrite Organization">Overwrite Organization</value>
  <value column="PrintName" original="Overwrite Org">Overwrite Org</value>
  <value column="Description" original="Overwrite the account segment Organization with the value specified">Overwrite the account segment Organization with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2612" trl="Y">
  <value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value>
  <value column="PrintName" original="Overwrite Trx Org">Overwrite Trx Org</value>
  <value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Overwrite the account segment Transaction Organization with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2613" trl="Y">
  <value column="Name" original="Overwrite Product">Overwrite Product</value>
  <value column="PrintName" original="Overwrite Product">Overwrite Product</value>
  <value column="Description" original="Overwrite the account segment Product with the value specified">Overwrite the account segment Product with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2614" trl="Y">
  <value column="Name" original="Overwrite Project">Overwrite Project</value>
  <value column="PrintName" original="Overwrite Project">Overwrite Project</value>
  <value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2615" trl="Y">
  <value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value>
  <value column="PrintName" original="Overwrite SalesRegion">Overwrite SalesRegion</value>
  <value column="Description" original="Overwrite the account segment Sales Region with the value specified">Overwrite the account segment Sales Region with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2616" trl="Y">
  <value column="Name" original="Overwrite User1">Overwrite User1</value>
  <value column="PrintName" original="Overwrite User1">Overwrite User1</value>
  <value column="Description" original="Overwrite the account segment User 1 with the value specified">Overwrite the account segment User 1 with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2617" trl="Y">
  <value column="Name" original="Overwrite User2">Overwrite User2</value>
  <value column="PrintName" original="Overwrite User2">Overwrite User2</value>
  <value column="Description" original="Overwrite the account segment User 2 with the value specified">Overwrite the account segment User 2 with the value specified</value>
  <value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2618" trl="Y">
  <value column="Name" original="Total Percent">Total Percent</value>
  <value column="PrintName" original="Total Percent">Total Percent</value>
  <value column="Description" original="Sum of the Percent details ">Sum of the Percent details </value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2619" trl="Y">
  <value column="Name" original="Local Address Format">Local Address Format</value>
  <value column="PrintName" original="Local Address Format">Local Address Format</value>
  <value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
  <value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
 The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2620" trl="Y">
  <value column="Name" original="Bank Account No Format">Bank Account No Format</value>
  <value column="PrintName" original="Bank Account No Format">Bank Account No Format</value>
  <value column="Description" original="Format of the Bank Account">Format of the Bank Account</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2621" trl="Y">
  <value column="Name" original="Bank Routing No Format">Bank Routing No Format</value>
  <value column="PrintName" original="Bank Routing No Format">Bank Routing No Format</value>
  <value column="Description" original="Format of the Bank Routing Number">Format of the Bank Routing Number</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2622" trl="Y">
  <value column="Name" original="Reverse Local Address Lines">Reverse Local Address Lines</value>
  <value column="PrintName" original="Reverse Local Address">Reverse Local Address</value>
  <value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
  <value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the local address format.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2623" trl="Y">
  <value column="Name" original="Reverse Address Lines">Reverse Address Lines</value>
  <value column="PrintName" original="Reverse Address">Reverse Address</value>
  <value column="Description" original="Print Address in reverse Order">Print Address in reverse Order</value>
  <value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
The sequence of City/Region/Postal is determined by the address format.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2624" trl="Y">
  <value column="Name" original="Document Value Logic">Document Value Logic</value>
  <value column="PrintName" original="Doc Value Logic">Doc Value Logic</value>
  <value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
  <value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).">You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)".
Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2625" trl="Y">
  <value column="Name" original="Just Migrated">Just Migrated</value>
  <value column="PrintName" original="Just Migrated">Just Migrated</value>
  <value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2626" trl="Y">
  <value column="Name" original="Workflow Type">Workflow Type</value>
  <value column="PrintName" original="Workflow Type">Workflow Type</value>
  <value column="Description" original="Type of Worflow">Type of Worflow</value>
  <value column="Help" original="The type of workflow determines how the workflow is started.">The type of workflow determines how the workflow is started.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2627" trl="Y">
  <value column="Name" original="Create">Erstellen</value>
  <value column="PrintName" original="Create">Erstellen</value>
  <value column="Description" original="Create from Replenishment">Create from Replenishment</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2628" trl="Y">
  <value column="Name" original="Details/Source First">Details/Source First</value>
  <value column="PrintName" original="Details/Source First">Details/Source First</value>
  <value column="Description" original="Details and Sources are printed before the Line">Details and Sources are printed before the Line</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2629" trl="Y">
  <value column="Name" original="Last Alert">Letzte Benachrichtigung</value>
  <value column="PrintName" original="Last Alert">Letzte Benachrichtigung</value>
  <value column="Description" original="Date when last alert were sent">Datum, wann die letzte Benachrichtigung versandt wurde</value>
  <value column="Help" original="The last alert date is updated when a reminder email is sent">"Letzte Benachrichtigung" wird aktualisiert, wenn eine Erinnerungsemail verschickt wird.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2630" trl="Y">
  <value column="Name" original="Due Date Tolerance">Toleranz Fälligkeitsdatum</value>
  <value column="PrintName" original="Due Date Tolerance">Toleranz Fälligkeitsdatum</value>
  <value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Toleranz in Tagen zwischen dem Datum der nächsten Aktion und dem Datum, an dem die Anfrage überfällig wird</value>
  <value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2631" trl="Y">
  <value column="Name" original="Reminder Days">Reminder Days</value>
  <value column="PrintName" original="Reminder Days">Reminder Days</value>
  <value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
  <value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
The Remind Days are the days when the next email reminder is sent.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2632" trl="Y">
  <value column="Name" original="EMail when Due">EMail wen fällig</value>
  <value column="PrintName" original="EMail when Due">EMail wen fällig</value>
  <value column="Description" original="Send EMail when Request becomes due">EMail senden, wenn Anfrage fällig wird</value>
  <value column="Help" original="Send EMail when Request becomes due">EMail senden, wenn Anfrage fällig wird</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2633" trl="Y">
  <value column="Name" original="EMail when Overdue">EMail wenn überfällig</value>
  <value column="PrintName" original="EMail when Overdue">EMail wenn überfällig</value>
  <value column="Description" original="Send EMail when Request becomes overdue">EMail senden, wenn Anfrage überfällig wird</value>
  <value column="Help" original="Send EMail when Request becomes overdue">EMail senden, wenn Anfrage überfällig wird</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2634" trl="Y">
  <value column="Name" original="Inactivity Alert Days">Tage bis Untätigkeitsalarmierung</value>
  <value column="PrintName" original="Inactivity Alert Days">Tage bis Untätigkeitsalarmierung</value>
  <value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Sende Benachrichtigung, wenn nach x Tagen keine Aktivität (0 = keine Benachrichtigung)</value>
  <value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">Eine EMail-Benachrichtigung wird versandt, wenn zu dieser Anfrage nach der definierten Anzahl von Tagen keine Aktivität ausgeführt wurde.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2635" trl="Y">
  <value column="Name" original="Alert over Priority">Alert over Priority</value>
  <value column="PrintName" original="Alert over Priority">Alert over Priority</value>
  <value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
  <value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2636" trl="Y">
  <value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value>
  <value column="PrintName" original="Dyn Priority Change">Dyn Priority Change</value>
  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2637" trl="Y">
  <value column="Name" original="Dyn Priority Start">Dyn Priority Start</value>
  <value column="PrintName" original="Dyn Priority Start">Dyn Priority Start</value>
  <value column="Description" original="Starting priority before changed dynamically">Starting priority before changed dynamically</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2638" trl="Y">
  <value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value>
  <value column="PrintName" original="Dyn Priority Unit">Dyn Priority Unit</value>
  <value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
  <value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2639" trl="Y">
  <value column="Name" original="DB Address">DB Address</value>
  <value column="PrintName" original="DB Address">DB Address</value>
  <value column="Description" original="JDBC URL of the database server">JDBC URL of the database server</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2640" trl="Y">
  <value column="Name" original="Database Name">Database Name</value>
  <value column="PrintName" original="DB Name">DB Name</value>
  <value column="Description" original="Database Name">Database Name</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2641" trl="Y">
  <value column="Name" original="Processors">Processors</value>
  <value column="PrintName" original="Processors">Processors</value>
  <value column="Description" original="Number of Database Processors">Number of Database Processors</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2642" trl="Y">
  <value column="Name" original="Other SQL Clause">Other SQL Clause</value>
  <value column="PrintName" original="Other Clause">Other Clause</value>
  <value column="Description" original="Other SQL Clause">Other SQL Clause</value>
  <value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2643" trl="Y">
  <value column="Name" original="Customization">Anpassung/Erweiterung</value>
  <value column="PrintName" original="Customization">Anpassung/Erweiterung</value>
  <value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration">The change is a customization of the data dictionary and can be applied after Migration</value>
  <value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2644" trl="Y">
  <value column="Name" original="Redo">Redo</value>
  <value column="PrintName" original="Redo">Redo</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2645" trl="Y">
  <value column="Name" original="Undo">Undo</value>
  <value column="PrintName" original="Undo">Undo</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2646" trl="Y">
  <value column="Name" original="Validate current (new) Value">Validate current (new) Value</value>
  <value column="PrintName" original="Validate current (new) Value">Validate current (new) Value</value>
  <value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Ensure that the new value of the change is the current value in the system (i.e. no change since then)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2647" trl="Y">
  <value column="Name" original="Validate current (old) Value">Validate current (old) Value</value>
  <value column="PrintName" original="Validate current (old) Value">Validate current (old) Value</value>
  <value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Ensure that the old value of the change is the current value in the system (i.e. original situation)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2648" trl="Y">
  <value column="Name" original="Only Set Customization">Only Set Customization</value>
  <value column="PrintName" original="Only Set Customization">Only Set Customization</value>
  <value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Set Customization for change records records with Dictionary Entity Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2649" trl="Y">
  <value column="Name" original="Accounted Balance">Accounted Balance</value>
  <value column="PrintName" original="Balance">Saldo</value>
  <value column="Description" original="Accounted Balance Amount">Accounted Balance Amount</value>
  <value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2650" trl="Y">
  <value column="Name" original="Source Balance">Source Balance</value>
  <value column="PrintName" original="Source Balance">Source Balance</value>
  <value column="Description" original="Source Balance Amount">Source Balance Amount</value>
  <value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">The Source Balance Amount indicates the balance amount for this line in the source currency.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2651" trl="Y">
  <value column="Name" original="Product Description">Product Description</value>
  <value column="PrintName" original="Prod Description">Prod Description</value>
  <value column="Description" original="Product Description">Product Description</value>
  <value column="Help" original="Description of the product">Description of the product</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2653" trl="Y">
  <value column="Name" original="jsp URL">jsp-URL</value>
  <value column="PrintName" original="jsp URL">jsp-URL</value>
  <value column="Description" original="Web URL of the jsp function">URL der jsp-Funktion</value>
  <value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2654" trl="Y">
  <value column="Name" original="Internal Use Qty">Internal Use Qty</value>
  <value column="PrintName" original="Internal Use">Eigenverbrauch</value>
  <value column="Description" original="Internal Use Quantity removed from Inventory">Internal Use Quantity removed from Inventory</value>
  <value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Quantity of product inventory used internally (positive if taken out - negative if returned)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2655" trl="Y">
  <value column="Name" original="Transaction">Transaktion</value>
  <value column="PrintName" original="Trx Name">Trx Name</value>
  <value column="Description" original="Name of the transaction">Name of the transaction</value>
  <value column="Help" original="Internal name of the transcation">Internal name of the transcation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2656" trl="Y">
  <value column="Name" original="Preference Level">Ebene für Einstellungen</value>
  <value column="PrintName" original="Preference Level">Ebene für Einstellungen</value>
  <value column="Description" original="Determines what preferences the user can set">Legt fest, welche Einstellungen oder Standardwerte der Nutzer setzen kann</value>
  <value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2657" trl="Y">
  <value column="Name" original="Overwrite Price Limit">Mindestpreis überschreiben</value>
  <value column="PrintName" original="Overwrite Price Limit">Mindestpreis überschreiben</value>
  <value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Overwrite Price Limit if the Price List  enforces the Price Limit</value>
  <value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2658" trl="Y">
  <value column="Name" original="To Product">To Product</value>
  <value column="PrintName" original="To Product">To Product</value>
  <value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Product to be converted to (must have UOM Conversion defined to From Product)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2659" trl="Y">
  <value column="Name" original="Product Name">Produktname</value>
  <value column="PrintName" original="Product Name">Produktname</value>
  <value column="Description" original="Name of the Product">Name des Produktes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2660" trl="Y">
  <value column="Name" original="Organization Name">Organization Name</value>
  <value column="PrintName" original="Org Name">Org Name</value>
  <value column="Description" original="Name of the Organization">Name of the Organization</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2661" trl="Y">
  <value column="Name" original="AP - AR">AP - AR</value>
  <value column="PrintName" original="AP - AR">AP - AR</value>
  <value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2662" trl="Y">
  <value column="Name" original="Allocate Oldest First">Allocate Oldest First</value>
  <value column="PrintName" original="Allocate Oldest First">Allocate Oldest First</value>
  <value column="Description" original="Allocate payments to the oldest invoice">Allocate payments to the oldest invoice</value>
  <value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2663" trl="Y">
  <value column="Name" original="Prepayment">Prepayment</value>
  <value column="PrintName" original="Prepayment">Prepayment</value>
  <value column="Description" original="The Payment/Receipt is a Prepayment">The Payment/Receipt is a Prepayment</value>
  <value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2664" trl="Y">
  <value column="Name" original="IBAN">IBAN</value>
  <value column="PrintName" original="IBAN">IBAN</value>
  <value column="Description" original="International Bank Account Number">International Bank Account Number</value>
  <value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.">If your bank provides an International Bank Account Number, enter it here
Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Adempiere.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2665" trl="Y">
  <value column="Name" original="Price Precision">Price Precision</value>
  <value column="PrintName" original="Price Precision">Price Precision</value>
  <value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
  <value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2666" trl="Y">
  <value column="Name" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value>
  <value column="PrintName" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value>
  <value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
  <value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2667" trl="Y">
  <value column="Name" original="Arc Diameter">Arc Diameter</value>
  <value column="PrintName" original="Arc Diameter">Arc Diameter</value>
  <value column="Description" original="Arc Diameter for rounded Rectangles">Arc Diameter for rounded Rectangles</value>
  <value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2668" trl="Y">
  <value column="Name" original="Fill Shape">Fill Shape</value>
  <value column="PrintName" original="Fill Shape">Fill Shape</value>
  <value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2669" trl="Y">
  <value column="Name" original="Shape Type">Shape Type</value>
  <value column="PrintName" original="Shape Type">Shape Type</value>
  <value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2670" trl="Y">
  <value column="Name" original="Model Validation Classes">Modell-Validierungs-Klassen</value>
  <value column="PrintName" original="Model Validation Classes">Modell-Validierungs-Klassen</value>
  <value column="Description" original="List of data model validation classes separated by ;">Liste von Modell-Validierungs-Klassen, separiert durch  ;</value>
  <value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2671" trl="Y">
  <value column="Name" original="Archive">Archive</value>
  <value column="PrintName" original="Archive">Archive</value>
  <value column="Description" original="Document and Report Archive">Document and Report Archive</value>
  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">In Abhängigkeit des Grades der Archivierungsautomatik des Mandanten werden Dokumente und Berichte archiviert und stehen zur Ansicht zur Verfügung.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2672" trl="Y">
  <value column="Name" original="Auto Archive">Automatische Archivierung</value>
  <value column="PrintName" original="Auto Archive">Automatische Archivierung</value>
  <value column="Description" original="Enable and level of automatic Archive of documents">Ermöglichen und einstellen des Grades der automatischen Archivierung</value>
  <value column="Help" original="Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Adempiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2673" trl="Y">
  <value column="Name" original="Date Pattern">Date Pattern</value>
  <value column="PrintName" original="Date Pattern">Date Pattern</value>
  <value column="Description" original="Java Date Pattern">Java Date Pattern</value>
  <value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2674" trl="Y">
  <value column="Name" original="Decimal Point">Dezimal-Punkt</value>
  <value column="PrintName" original="Decimal Point">Dezimal-Punkt</value>
  <value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
  <value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2675" trl="Y">
  <value column="Name" original="Media Size">Media Size</value>
  <value column="PrintName" original="Media Size">Media Size</value>
  <value column="Description" original="Java Media Size">Java Media Size</value>
  <value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2676" trl="Y">
  <value column="Name" original="Time Pattern">Time Pattern</value>
  <value column="PrintName" original="Time Pattern">Time Pattern</value>
  <value column="Description" original="Java Time Pattern">Java Time Pattern</value>
  <value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Adempiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
If the pattern for your language is not correct, please create a Adempiere support request with the correct information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2677" trl="Y">
  <value column="Name" original="Allocated Amountt">Allocated Amountt</value>
  <value column="PrintName" original="Allocated Amt">Allocated Amt</value>
  <value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2678" trl="Y">
  <value column="Name" original="Available Amount">Available Amount</value>
  <value column="PrintName" original="Available Amt">Available Amt</value>
  <value column="Description" original="Amount available for allocation for this document">Amount available for allocation for this document</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2679" trl="Y">
  <value column="Name" original="Product Attribute">Produkt-Merkmal</value>
  <value column="PrintName" original="Product Attribute">Produkt-Merkmal</value>
  <value column="Description" original="Product Attribute Instance Description">Product Attribute Instance Description</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2680" trl="Y">
  <value column="Name" original="Commissioned B.Partner">Commissioned B.Partner</value>
  <value column="PrintName" original="Comm B.Partner">Comm B.Partner</value>
  <value column="Description" original="Business Partner receiving the Commission">Business Partner receiving the Commission</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2681" trl="Y">
  <value column="Name" original="Commission Converted Amount">Commission Converted Amount</value>
  <value column="PrintName" original="Comm Conv Amt">Comm Conv Amt</value>
  <value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2682" trl="Y">
  <value column="Name" original="Commission Qty">Commission Qty</value>
  <value column="PrintName" original="Comm Qty">Comm Qty</value>
  <value column="Description" original="Commission calculation basis Quantity">Commission calculation basis Quantity</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2683" trl="Y">
  <value column="Name" original="Image Field">Image Field</value>
  <value column="PrintName" original="Image Field">Image Field</value>
  <value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
  <value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2684" trl="Y">
  <value column="Name" original="BBAN">BBAN</value>
  <value column="PrintName" original="BBAN">BBAN</value>
  <value column="Description" original="Basic Bank Account Number">Basic Bank Account Number</value>
  <value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2685" trl="Y">
  <value column="Name" original="Material Policy">Materialfluß</value>
  <value column="PrintName" original="Mat Policy">Materialfluß</value>
  <value column="Description" original="Material Movement Policy">Methode für den Materialfluß</value>
  <value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2686" trl="Y">
  <value column="Name" original="Landed Cost">Landed Cost</value>
  <value column="PrintName" original="Landed Cost">Landed Cost</value>
  <value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
  <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2687" trl="Y">
  <value column="Name" original="Search Invoice">Search Invoice</value>
  <value column="PrintName" original="Search Invoice">Search Invoice</value>
  <value column="Description" original="Search Invoice Identifier">Search Invoice Identifier</value>
  <value column="Help" original="The Invoice Document.">Der Rechnungsbeleg.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2688" trl="Y">
  <value column="Name" original="Search Order">Search Order</value>
  <value column="PrintName" original="Search Order">Search Order</value>
  <value column="Description" original="Order Identifier">Order Identifier</value>
  <value column="Help" original="Order is a control document.">Order is a control document.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2689" trl="Y">
  <value column="Name" original="Search Shipment/Receipt">Produkt</value>
  <value column="PrintName" original="Search Shipment/Receipt">Produkt</value>
  <value column="Description" original="Material Shipment Document">Warenversand-/-eingangs-Beleg</value>
  <value column="Help" original="The Material Shipment / Receipt ">Der Beleg zu Warenversand oder Wareneingang</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2690" trl="Y">
  <value column="Name" original="Invoice Batch">Rechnungen generieren</value>
  <value column="PrintName" original="Invoice Batch">Rechnungen generieren</value>
  <value column="Description" original="Expense Invoice Batch Header">Identifikation für diesen Rechnungslauf</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2691" trl="Y">
  <value column="Name" original="Invoice Batch Line">Invoice Batch Line</value>
  <value column="PrintName" original="Invoice Batch Line">Invoice Batch Line</value>
  <value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2692" trl="Y">
  <value column="Name" original="Document Amt">Document Amt</value>
  <value column="PrintName" original="Document Amt">Document Amt</value>
  <value column="Description" original="Document Amount">Document Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2693" trl="Y">
  <value column="Name" original="Multi Row Only">Multi Row Only</value>
  <value column="PrintName" original="Multi Row Only">Multi Row Only</value>
  <value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2696" trl="Y">
  <value column="Name" original="Use User Org Access">Nutzerbezogener Organisationszugriff</value>
  <value column="PrintName" original="Use User Org Access">Nutzerbezogener Organisationszugriff</value>
  <value column="Description" original="Use Org Access defined by user instead of Role Org Access">Organisationszugriff ist über den Nutzer definiert, nicht über die Rolle</value>
  <value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2698" trl="Y">
  <value column="Name" original="Check all DB Tables">Check all DB Tables</value>
  <value column="PrintName" original="Check all DB Tables">Check all DB Tables</value>
  <value column="Description" original="Check not just this table">Check not just this table</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2699" trl="Y">
  <value column="Name" original="Column SQL">Column SQL</value>
  <value column="PrintName" original="Column SQL">Column SQL</value>
  <value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
  <value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
Example: "Updated-Created" would list the age of the entry in days</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2700" trl="Y">
  <value column="Name" original="Cost Element">Kostenart</value>
  <value column="PrintName" original="Cost Element">Kostenart</value>
  <value column="Description" original="Product Cost Element">Produkt-Kostenart</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2701" trl="Y">
  <value column="Name" original="Cost Element Type">Kostenarttyp</value>
  <value column="PrintName" original="Cost Element Type">Kostenarttyp</value>
  <value column="Description" original="Type of Cost Element">Typ der Kostenart</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2702" trl="Y">
  <value column="Name" original="Calculated">Berechnet</value>
  <value column="PrintName" original="Calculated">Berechnet</value>
  <value column="Description" original="The value is calculated by the system">The value is calculated by the system</value>
  <value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2703" trl="Y">
  <value column="Name" original="Cost Distribution">Cost Distribution</value>
  <value column="PrintName" original="Cost Distribution">Cost Distribution</value>
  <value column="Description" original="Landed Cost Distribution">Landed Cost Distribution</value>
  <value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2704" trl="Y">
  <value column="Name" original="Group">Gruppe</value>
  <value column="PrintName" original="Group">Gruppe</value>
  <value column="Description" original="Request Group">Anfrage - Gruppe</value>
  <value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Gruppen von Anfragen (z.B. Versionsnummern, Zuständigkeit, ...)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2705" trl="Y">
  <value column="Name" original="Category">Kategorie</value>
  <value column="PrintName" original="Category">Kategorie</value>
  <value column="Description" original="Request Category">Anfrage - Kategorie</value>
  <value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2706" trl="Y">
  <value column="Name" original="Status">Status</value>
  <value column="PrintName" original="Status">Status</value>
  <value column="Description" original="Request Status">Anfragestatus</value>
  <value column="Help" original="Status if the request (open, closed, investigating, ..)">Status der Anfrage (offen, geschlossen, in Bearbeitung, ..)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2707" trl="Y">
  <value column="Name" original="Resolution">Ergebnis</value>
  <value column="PrintName" original="Resolution">Ergebnis</value>
  <value column="Description" original="Request Resolution">Anfrage - Ergebnis</value>
  <value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Anfragestatus (z.B. behoben, zurückgewiesen, ..)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2708" trl="Y">
  <value column="Name" original="User Importance">Wichtigkeit Nutzer</value>
  <value column="PrintName" original="User Importance">Wichtigkeit Nutzer</value>
  <value column="Description" original="Priority of the issue for the User">Priorität der Anfrage für den Nutzer</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2709" trl="Y">
  <value column="Name" original="Confidentiality">Vertraulichkeit</value>
  <value column="PrintName" original="Confidentiality">Vertraulichkeit</value>
  <value column="Description" original="Type of Confidentiality">Art der Vertraulichkeit</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2710" trl="Y">
  <value column="Name" original="Related Request">Zugehörige Anfrage</value>
  <value column="PrintName" original="Related Request">Zugehörige Anfrage</value>
  <value column="Description" original="Related Request (Master Issue, ..)">Zugehörige Anfrage (Hauptproblem, ..)</value>
  <value column="Help" original="Request related to this request">Anfrage mit Bezug zu dieser Anfrage</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2711" trl="Y">
  <value column="Name" original="Entry Confidentiality">Anfängliche Vertraulichkeit</value>
  <value column="PrintName" original="Entry Confidentiality">Anfängliche Vertraulichkeit</value>
  <value column="Description" original="Confidentiality of the individual entry">Vertraulichkeit des einzelnen Eintrages</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2712" trl="Y">
  <value column="Name" original="Standard Response">Standard-Antwort</value>
  <value column="PrintName" original="Std Response">Std Response</value>
  <value column="Description" original="Request Standard Response ">Anfrage - Standardantwort</value>
  <value column="Help" original="Text blocks to be copied into request response text">Verwalten von Textblöcken, die in Antworten kopiert werden können</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2713" trl="Y">
  <value column="Name" original="Start Time">Start Time</value>
  <value column="PrintName" original="Start Time">Start Time</value>
  <value column="Description" original="Time started">Time started</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2714" trl="Y">
  <value column="Name" original="End Time">End Time</value>
  <value column="PrintName" original="End Time">End Time</value>
  <value column="Description" original="End of the time span">End of the time span</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2715" trl="Y">
  <value column="Name" original="Quantity Used">Verwendete Menge</value>
  <value column="PrintName" original="Qty Used">Verwendete Menge</value>
  <value column="Description" original="Quantity used for this event">Verwendete Menge für dieses Ereignis</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2716" trl="Y">
  <value column="Name" original="Product Used">Verwendetes Produkt</value>
  <value column="PrintName" original="Product Used">Verwendetes Produkt</value>
  <value column="Description" original="Product/Resource/Service used in Request">In dieser Anfrage verwendete(s/r) Produkt, Leistung, Artikel</value>
  <value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2717" trl="Y">
  <value column="Name" original="Request Invoice">Anfrage-Rechnung</value>
  <value column="PrintName" original="Request Invoice">Anfrage-Rechnung</value>
  <value column="Description" original="The generated invoice for this request">Die generierte Rechnung zu dieser Anfrage</value>
  <value column="Help" original="The optionally generated invoice for the request">Die optional erstellte Rechnung zu dieser Anfrage</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2719" trl="Y">
  <value column="Name" original="Response Text">Antwort-Text</value>
  <value column="PrintName" original="Response Text">Antwort-Text</value>
  <value column="Description" original="Request Response Text">Anfrage-Antworttext</value>
  <value column="Help" original="Text block to be copied into request response text">Textblock zum Kopieren in den Anfrageantworttext</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2721" trl="Y">
  <value column="Name" original="Close Date">Datum geschlossen</value>
  <value column="PrintName" original="Close Date">Datum geschlossen</value>
  <value column="Description" original="Close Date">Datum geschlossen</value>
  <value column="Help" original="The Start Date indicates the last or final date">"Datum geschlossen" bezeichnet das letzte Datum</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2722" trl="Y">
  <value column="Name" original="Open Status">"Offen"-Status</value>
  <value column="PrintName" original="Open">Offen</value>
  <value column="Description" original="The status is closed">Der Status ist "Geschlossen"</value>
  <value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">Dies ermöglicht, die drei Situationen "nicht offen", "offen" und "geschlossen" abzubilden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2723" trl="Y">
  <value column="Name" original="Closed Status">"Geschlossen"-Status</value>
  <value column="PrintName" original="Closed">Geschlossen</value>
  <value column="Description" original="The status is closed">Der Status ist "Geschlossen"</value>
  <value column="Help" original="This allows to mave multiple closed status">Die ermöglicht, mehrere "geschlossen"-Stati abzubilden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2724" trl="Y">
  <value column="Name" original="Auto Due Date Days">Auto Due Date Days</value>
  <value column="PrintName" original="Auto Due Date Days">Auto Due Date Days</value>
  <value column="Description" original="Automatic Due Date Days">Automatic Due Date Days</value>
  <value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2725" trl="Y">
  <value column="Name" original="Product Download">Product Download</value>
  <value column="PrintName" original="Product Download">Product Download</value>
  <value column="Description" original="Product downloads">Product downloads</value>
  <value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2726" trl="Y">
  <value column="Name" original="EMail Verify">EMail überprüft</value>
  <value column="PrintName" original="EMail Verify">EMail überprüft</value>
  <value column="Description" original="Date Email was verified">Datum der EMail-Überprüfung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2727" trl="Y">
  <value column="Name" original="One Asset Per UOM">One Asset Per UOM</value>
  <value column="PrintName" original="One Asset Per UOM">One Asset Per UOM</value>
  <value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
  <value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2728" trl="Y">
  <value column="Name" original="Mail Text 2">Mail Text 2</value>
  <value column="PrintName" original="Mail Text 2">Mail Text 2</value>
  <value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
  <value column="Help" original="The Mail Text indicates the text used for mail messages.">"EMailtext" zeigt den in der EMail-Mitteilung verwendeten Text an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2729" trl="Y">
  <value column="Name" original="Mail Text 3">Mail Text 3</value>
  <value column="PrintName" original="Mail Text 3">Mail Text 3</value>
  <value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
  <value column="Help" original="The Mail Text indicates the text used for mail messages.">"EMailtext" zeigt den in der EMail-Mitteilung verwendeten Text an.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2730" trl="Y">
  <value column="Name" original="Web Store">Webshop</value>
  <value column="PrintName" original="Web Store">Webshop</value>
  <value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2731" trl="Y">
  <value column="Name" original="Web Store EMail">Web Store EMail</value>
  <value column="PrintName" original="Web Store EMail">Web Store EMail</value>
  <value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
  <value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2732" trl="Y">
  <value column="Name" original="WebStore User">WebStore User</value>
  <value column="PrintName" original="Web Store User">Web Store User</value>
  <value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
  <value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2733" trl="Y">
  <value column="Name" original="WebStore Password">WebStore Password</value>
  <value column="PrintName" original="WebStore Password">WebStore Password</value>
  <value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
  <value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2734" trl="Y">
  <value column="Name" original="Menu Assets">Menu Assets</value>
  <value column="PrintName" original="Assets">Assets</value>
  <value column="Description" original="Show Menu Assets">Show Menu Assets</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2735" trl="Y">
  <value column="Name" original="Menu Orders">Menu Orders</value>
  <value column="PrintName" original="Orders">Aufträge</value>
  <value column="Description" original="Show Menu Orders">Show Menu Orders</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2736" trl="Y">
  <value column="Name" original="Menu Invoices">Menu Invoices</value>
  <value column="PrintName" original="Invoices">Rechnungen</value>
  <value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2737" trl="Y">
  <value column="Name" original="Menu Shipments">Menu Shipments</value>
  <value column="PrintName" original="Shipments">Lieferscheine</value>
  <value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2738" trl="Y">
  <value column="Name" original="Menu Payments">Menu Payments</value>
  <value column="PrintName" original="Payments">Payments</value>
  <value column="Description" original="Show Menu Payments">Show Menu Payments</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2739" trl="Y">
  <value column="Name" original="Menu RfQs">Menu RfQs</value>
  <value column="PrintName" original="RfQs">RfQs</value>
  <value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2740" trl="Y">
  <value column="Name" original="Menu Requests">Menu Requests</value>
  <value column="PrintName" original="Requests">Requests</value>
  <value column="Description" original="Show Menu Requests">Show Menu Requests</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2741" trl="Y">
  <value column="Name" original="Menu Interests">Menu Interests</value>
  <value column="PrintName" original="Interests">Interests</value>
  <value column="Description" original="Show Menu Interests">Show Menu Interests</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2742" trl="Y">
  <value column="Name" original="Menu Registrations">Menu Registrations</value>
  <value column="PrintName" original="Registrations">Registrations</value>
  <value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2743" trl="Y">
  <value column="Name" original="Menu Contact">Menu Contact</value>
  <value column="PrintName" original="Contact">Kontakt</value>
  <value column="Description" original="Show Menu Contact">Show Menu Contact</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2744" trl="Y">
  <value column="Name" original="EMail Header">EMail Header</value>
  <value column="PrintName" original="EMail Header">EMail Header</value>
  <value column="Description" original="Header added to EMails">Header added to EMails</value>
  <value column="Help" original="The header is added to every email.">The header is added to every email.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2745" trl="Y">
  <value column="Name" original="EMail Footer">EMail Footer</value>
  <value column="PrintName" original="EMail Footer">EMail Footer</value>
  <value column="Description" original="Footer added to EMails">Footer added to EMails</value>
  <value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2746" trl="Y">
  <value column="Name" original="Mail Message">EMail-Mitteilung</value>
  <value column="PrintName" original="Mail Message">EMail-Mitteilung</value>
  <value column="Description" original="Web Store Mail Message Template">Vorlage für EMail-Mitteilung im Webshop</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2747" trl="Y">
  <value column="Name" original="Message Type">Message Type</value>
  <value column="PrintName" original="Message Type">Message Type</value>
  <value column="Description" original="Mail Message Type">Mail Message Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2748" trl="Y">
  <value column="Name" original="Subject">Betreff</value>
  <value column="PrintName" original="Subject">Betreff</value>
  <value column="Description" original="Email Message Subject">EMail Betreff</value>
  <value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2749" trl="Y">
  <value column="Name" original="Message">Meldung</value>
  <value column="PrintName" original="Message">Meldung</value>
  <value column="Description" original="EMail Message">EMail Message</value>
  <value column="Help" original="Message of the EMail">Message of the EMail</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2750" trl="Y">
  <value column="Name" original="Message 2">Message 2</value>
  <value column="PrintName" original="Message 2">Message 2</value>
  <value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
  <value column="Help" original="Message of the EMail">Message of the EMail</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2751" trl="Y">
  <value column="Name" original="Message 3">Message 3</value>
  <value column="PrintName" original="Message 3">Message 3</value>
  <value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
  <value column="Help" original="Message of the EMail">Message of the EMail</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2752" trl="Y">
  <value column="Name" original="User Mail">EMail des Nutzers</value>
  <value column="PrintName" original="User Mail">EMail des Nutzers</value>
  <value column="Description" original="Mail sent to the user">An diesen Nutzer gesandte EMail</value>
  <value column="Help" original="Archive of mails sent to users">Archiv der an diesen Nutzer gesandten EMails.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2753" trl="Y">
  <value column="Name" original="Referenced Payment">Referenced Payment</value>
  <value column="PrintName" original="Ref Payment">Ref Payment</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2754" trl="Y">
  <value column="Name" original="Create As Active">Create As Active</value>
  <value column="PrintName" original="Create Active">Create Active</value>
  <value column="Description" original="Create Asset and activate it">Create Asset and activate it</value>
  <value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2755" trl="Y">
  <value column="Name" original="Notification Type">Benachrichtigungs-Art</value>
  <value column="PrintName" original="Notification Type">Benachrichtigungs-Art</value>
  <value column="Description" original="Type of Notifications">Art der Benachrichtigung</value>
  <value column="Help" original="Emails or Notification sent out for Request Updates, etc.">EMail oder Nachricht bei aktualisierter Anfrage usw.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2756" trl="Y">
  <value column="Name" original="Next Status">Next Status</value>
  <value column="PrintName" original="Next Status">Next Status</value>
  <value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
  <value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2757" trl="Y">
  <value column="Name" original="Update Status">Update Status</value>
  <value column="PrintName" original="Update Status">Update Status</value>
  <value column="Description" original="Automatically change the status after entry from web">Automatically change the status after entry from web</value>
  <value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2758" trl="Y">
  <value column="Name" original="Timeout in Days">Timeout in Days</value>
  <value column="PrintName" original="Timeout Days">Timeout Days</value>
  <value column="Description" original="Timeout in Days to change Status automatically">Timeout in Days to change Status automatically</value>
  <value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2759" trl="Y">
  <value column="Name" original="Web Can Update">Web Can Update</value>
  <value column="PrintName" original="Web Can Update">Web Can Update</value>
  <value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2760" trl="Y">
  <value column="Name" original="Final Close">Final Close</value>
  <value column="PrintName" original="Final Close">Final Close</value>
  <value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2761" trl="Y">
  <value column="Name" original="Position">Position</value>
  <value column="PrintName" original="Position">Position</value>
  <value column="Description" original="Job Position">Position in der Firma</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2762" trl="Y">
  <value column="Name" original="Position Category">Positions- Kategorie</value>
  <value column="PrintName" original="Position Category">Positions- Kategorie</value>
  <value column="Description" original="Job Position Category">Job Position Category</value>
  <value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2763" trl="Y">
  <value column="Name" original="Position Assignment">Position Assignment</value>
  <value column="PrintName" original="Position Assignment">Position Assignment</value>
  <value column="Description" original="Assignemt of Employee (User) to Job Position">Assignemt of Employee (User) to Job Position</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2764" trl="Y">
  <value column="Name" original="Remuneration">Vergütung</value>
  <value column="PrintName" original="Remuneration">Vergütung</value>
  <value column="Description" original="Wage or Salary">Wage or Salary</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2765" trl="Y">
  <value column="Name" original="Remuneration Type">Remuneration Type</value>
  <value column="PrintName" original="Remuneration Type">Remuneration Type</value>
  <value column="Description" original="Type of Remuneration">Type of Remuneration</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2766" trl="Y">
  <value column="Name" original="Standard Hours">Standard Hours</value>
  <value column="PrintName" original="Standard Hours">Standard Hours</value>
  <value column="Description" original="Standard Work Hours based on Remuneration Type">Standard Work Hours based on Remuneration Type</value>
  <value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2767" trl="Y">
  <value column="Name" original="Gross Amount">Gross Amount</value>
  <value column="PrintName" original="Gross">Gross</value>
  <value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
  <value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2768" trl="Y">
  <value column="Name" original="Gross Cost">Gross Cost</value>
  <value column="PrintName" original="Gross Cost">Gross Cost</value>
  <value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
  <value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2769" trl="Y">
  <value column="Name" original="Overtime Amount">Overtime Amount</value>
  <value column="PrintName" original="Overtime Amount">Overtime Amount</value>
  <value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
  <value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2770" trl="Y">
  <value column="Name" original="Overtime Cost">Overtime Cost</value>
  <value column="PrintName" original="Overtime Cost">Overtime Cost</value>
  <value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
  <value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2771" trl="Y">
  <value column="Name" original="Position Remuneration">Vergütung Position</value>
  <value column="PrintName" original="Position Remuneration">Vergütung Position</value>
  <value column="Description" original="Remuneration for the Position">Remuneration for the Position</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2772" trl="Y">
  <value column="Name" original="Employee Remuneration">Vergütung Mitarbeiter</value>
  <value column="PrintName" original="Employee Remuneration">Vergütung Mitarbeiter</value>
  <value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
  <value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2775" trl="Y">
  <value column="Name" original="Alternative Group">Alternative Group</value>
  <value column="PrintName" original="Alternative Group">Alternative Group</value>
  <value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
  <value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2776" trl="Y">
  <value column="Name" original="Product Operation">Product Operation</value>
  <value column="PrintName" original="Product Operation">Product Operation</value>
  <value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
  <value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2777" trl="Y">
  <value column="Name" original="Setup Time">Setup Time</value>
  <value column="PrintName" original="Setup Time">Setup Time</value>
  <value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
  <value column="Help" original="Once per operation">Once per operation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2778" trl="Y">
  <value column="Name" original="Runtime per Unit">Runtime per Unit</value>
  <value column="PrintName" original="Unit Runtine">Unit Runtine</value>
  <value column="Description" original="Time to produce one unit">Time to produce one unit</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2779" trl="Y">
  <value column="Name" original="Teardown Time">Teardown Time</value>
  <value column="PrintName" original="Teardown Time">Teardown Time</value>
  <value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
  <value column="Help" original="Onec per operation">Onec per operation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2780" trl="Y">
  <value column="Name" original="Operation Resource">Vorgangs-Ressource</value>
  <value column="PrintName" original="Operation Resource">Vorgangs-Ressource</value>
  <value column="Description" original="Product Operation Resource">Product Operation Resource</value>
  <value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2782" trl="Y">
  <value column="Name" original="BOM">Stückliste</value>
  <value column="PrintName" original="BOM">Stückliste</value>
  <value column="Description" original="Bill of Material">Bill of Material</value>
  <value column="Help" original="The composition of the Product">The composition of the Product</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2783" trl="Y">
  <value column="Name" original="Change Notice">Änderungsmeldung</value>
  <value column="PrintName" original="Change Notice">Änderungsmeldung</value>
  <value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2784" trl="Y">
  <value column="Name" original="BOM Use">BOM Use</value>
  <value column="PrintName" original="BOM Use">BOM Use</value>
  <value column="Description" original="The use of the Bill of Material">The use of the Bill of Material</value>
  <value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2785" trl="Y">
  <value column="Name" original="Change Request">Änderungsauftrag</value>
  <value column="PrintName" original="Change Request">Änderungsauftrag</value>
  <value column="Description" original="BOM (Engineering) Change Request">BOM (Engineering) Change Request</value>
  <value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2786" trl="Y">
  <value column="Name" original="BOM Component">Stücklisten- Komponente</value>
  <value column="PrintName" original="BOM Component">Stücklisten- Komponente</value>
  <value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value>
  <value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2787" trl="Y">
  <value column="Name" original="Component Type">Component Type</value>
  <value column="PrintName" original="Component Type">Component Type</value>
  <value column="Description" original="BOM Product Type">BOM Product Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2788" trl="Y">
  <value column="Name" original="Phantom">Phantom</value>
  <value column="PrintName" original="Phantom">Phantom</value>
  <value column="Description" original="Phantom Component">Phantom Component</value>
  <value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2789" trl="Y">
  <value column="Name" original="Lead Time Offset">Lead Time Offset</value>
  <value column="PrintName" original="Lead Time Offset">Lead Time Offset</value>
  <value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2790" trl="Y">
  <value column="Name" original="Create Change Request">Create Change Request</value>
  <value column="PrintName" original="Create Change Request">Create Change Request</value>
  <value column="Description" original="Automatically create BOM (Engineering) Change Request">Automatically create BOM (Engineering) Change Request</value>
  <value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2791" trl="Y">
  <value column="Name" original="Request Update">Aktualisierung Anfrage</value>
  <value column="PrintName" original="Request Update">Aktualisierung Anfrage</value>
  <value column="Description" original="Request Updates">Anfrage-Aktualisierung</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2792" trl="Y">
  <value column="Name" original="Insert Record">Insert Record</value>
  <value column="PrintName" original="Insert Record">Insert Record</value>
  <value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
  <value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2793" trl="Y">
  <value column="Name" original="Advanced Tab">Advanced Tab</value>
  <value column="PrintName" original="Advanced Tab">Advanced Tab</value>
  <value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
  <value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2794" trl="Y">
  <value column="Name" original="Confidential Info">Confidential Info</value>
  <value column="PrintName" original="Confidential Info">Confidential Info</value>
  <value column="Description" original="Can enter confidential information">Can enter confidential information</value>
  <value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2795" trl="Y">
  <value column="Name" original="Priority Base">Priority Base</value>
  <value column="PrintName" original="Priority Base">Priority Base</value>
  <value column="Description" original="Base of Priority">Base of Priority</value>
  <value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2796" trl="Y">
  <value column="Name" original="Null Columns">NULL-Spalten</value>
  <value column="PrintName" original="Null Columns">NULL-Spalten</value>
  <value column="Description" original="Columns with NULL value">Spalten mit Wert NULL</value>
  <value column="Help" original="Null values are used for showing &quot;no change&quot;">NULL-Werte werden zur Anzeige von "keine Änderung" verwendet</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2797" trl="Y">
  <value column="Name" original="Fixed in">Fixed in</value>
  <value column="PrintName" original="Fixed in">Fixed in</value>
  <value column="Description" original="Fixed in Change Notice">Fixed in Change Notice</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2798" trl="Y">
  <value column="Name" original="Only If BP has Balance">Only If BP has Balance</value>
  <value column="PrintName" original="Only If BP has Balance">Only If BP has Balance</value>
  <value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2799" trl="Y">
  <value column="Name" original="Attribute Set Instance To">Attribute Set Instance To</value>
  <value column="PrintName" original="Attribute Set Instance To">Attribute Set Instance To</value>
  <value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2800" trl="Y">
  <value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value>
  <value column="PrintName" original="Revaluated Amt Cr">Revaluated Amt Cr</value>
  <value column="Description" original="Revaluated Cr Amount">Revaluated Cr Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2801" trl="Y">
  <value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value>
  <value column="PrintName" original="Difference Cr">Difference Cr</value>
  <value column="Description" original="Revaluated Cr Amount Difference">Revaluated Cr Amount Difference</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2802" trl="Y">
  <value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value>
  <value column="PrintName" original="Revaluated Amt Dr">Revaluated Amt Dr</value>
  <value column="Description" original="Revaluated Dr Amount">Revaluated Dr Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2803" trl="Y">
  <value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value>
  <value column="PrintName" original="Difference Dr">Difference Dr</value>
  <value column="Description" original="Revaluated Dr Amount Difference">Revaluated Dr Amount Difference</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2804" trl="Y">
  <value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value>
  <value column="PrintName" original="Reval Conversion Type">Reval Conversion Type</value>
  <value column="Description" original="Revaluation Currency Conversion Type">Revaluation Currency Conversion Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2805" trl="Y">
  <value column="Name" original="Revaluation Date">Revaluation Date</value>
  <value column="PrintName" original="Reval Date">Reval Date</value>
  <value column="Description" original="Date of Revaluation">Date of Revaluation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2806" trl="Y">
  <value column="Name" original="EMail Test">EMail Test</value>
  <value column="PrintName" original="EMail Test">EMail Test</value>
  <value column="Description" original="Test EMail">Teste EMail</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2807" trl="Y">
  <value column="Name" original="Server Process">Server Process</value>
  <value column="PrintName" original="Server Process">Server Process</value>
  <value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
  <value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2808" trl="Y">
  <value column="Name" original="Server EMail">Server EMail</value>
  <value column="PrintName" original="Server EMail">Server EMail</value>
  <value column="Description" original="Send EMail from Server">Sende EMail vom Server</value>
  <value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2809" trl="Y">
  <value column="Name" original="Web Context">Web Context</value>
  <value column="PrintName" original="Web Context">Web Context</value>
  <value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
  <value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
The web context usually starts with / and needs to be a valid context name (not checked).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2810" trl="Y">
  <value column="Name" original="BPartner (Agent)">BPartner (Agent)</value>
  <value column="PrintName" original="BPartner (Agent)">BPartner (Agent)</value>
  <value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2811" trl="Y">
  <value column="Name" original="Change the current Setting">Change the current Setting</value>
  <value column="PrintName" original="Change Setting">Change Setting</value>
  <value column="Description" original="Confirm that you want to change the current setting">Confirm that you want to change the current setting</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2812" trl="Y">
  <value column="Name" original="Maximum Length">Maximum Length</value>
  <value column="PrintName" original="Maximum Length">Maximum Length</value>
  <value column="Description" original="Maximum Length of Data">Maximum Length of Data</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2813" trl="Y">
  <value column="Name" original="Test Value">Test Value</value>
  <value column="PrintName" original="Test Value">Test Value</value>
  <value column="Description" original="Value to test">Value to test</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2814" trl="Y">
  <value column="Name" original="Source Warehouse">Source Warehouse</value>
  <value column="PrintName" original="Source Warehouse">Source Warehouse</value>
  <value column="Description" original="Optional Warehouse to replenish from">Optional Warehouse to replenish from</value>
  <value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2815" trl="Y">
  <value column="Name" original="Replenishment Class">Replenishment Class</value>
  <value column="PrintName" original="Replenishment Class">Replenishment Class</value>
  <value column="Description" original="Custom class to calculate Quantity to Order">Custom class to calculate Quantity to Order</value>
  <value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2816" trl="Y">
  <value column="Name" original="Costing Level">Kostenrechnungsstufe</value>
  <value column="PrintName" original="Costing Level">Kostenrechnungsstufe</value>
  <value column="Description" original="The lowest level to accumulate Costing Information">Die unterste Stufe um Kosteninformation zu kumulieren</value>
  <value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">Wenn Sie verschiedene Kosten pro Organisation (Lager) oder pro Charge/Los verwalten möchten dann stellen Sie sicher, dass Sie diese für jede Organistaion und jede Charge bzw. jedes Los definieren. Die Kostenrechnungsstufe ist pro Kontenrahmens definiert und kann durch die Produktkategorie oder  den Kontenrahmen überschrieben werden.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2817" trl="Y">
  <value column="Name" original="Cost Detail">Kosten-Detail</value>
  <value column="PrintName" original="Cost Detail">Kosten-Detail</value>
  <value column="Description" original="Cost Detail Information">Cost Detail Information</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2818" trl="Y">
  <value column="Name" original="Base">Base</value>
  <value column="PrintName" original="Base">Base</value>
  <value column="Description" original="Calculation Base">Calculation Base</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2819" trl="Y">
  <value column="Name" original="Landed Cost Allocation">Landed Costs-Zuordnung</value>
  <value column="PrintName" original="Landed Cost Allocation">Landed Costs-Zuordnung</value>
  <value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2820" trl="Y">
  <value column="Name" original="Adjust COGS">Adjust COGS</value>
  <value column="PrintName" original="Adjust COGS">Adjust COGS</value>
  <value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
  <value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2821" trl="Y">
  <value column="Name" original="Cost Price">Cost Price</value>
  <value column="PrintName" original="Cost Price">Cost Price</value>
  <value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Price per Unit of Measure including all indirect costs (Freight, etc.)</value>
  <value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2822" trl="Y">
  <value column="Name" original="Accumulated Amt">Accumulated Amt</value>
  <value column="PrintName" original="Accumulated Amt">Accumulated Amt</value>
  <value column="Description" original="Total Amount">Total Amount</value>
  <value column="Help" original="Sum of all amounts">Sum of all amounts</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2823" trl="Y">
  <value column="Name" original="Accumulated Qty">Accumulated Qty</value>
  <value column="PrintName" original="Accumulated Qty">Accumulated Qty</value>
  <value column="Description" original="Total Quantity">Gesamtmenge</value>
  <value column="Help" original="Sum of the quantities">Sum of the quantities</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2824" trl="Y">
  <value column="Name" original="Copy Overwrite">Copy Overwrite</value>
  <value column="PrintName" original="Copy Overwrite">Copy Overwrite</value>
  <value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2825" trl="Y">
  <value column="Name" original="Only Organization">Only Organization</value>
  <value column="PrintName" original="Only Org">Only Org</value>
  <value column="Description" original="Create posting entries only for this organization">Create posting entries only for this organization</value>
  <value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2826" trl="Y">
  <value column="Name" original="Lost Sales Qty">Lost Sales Qty</value>
  <value column="PrintName" original="Lost Sales Qty">Lost Sales Qty</value>
  <value column="Description" original="Quantity of potential sales">Quantity of potential sales</value>
  <value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2827" trl="Y">
  <value column="Name" original="Lost Sales Amt">Lost Sales Amt</value>
  <value column="PrintName" original="Lost Sales Amt">Lost Sales Amt</value>
  <value column="Description" original="Amount of lost sales in Invoice Currency">Amount of lost sales in Invoice Currency</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2828" trl="Y">
  <value column="Name" original="Margin Amount">Margin Amount</value>
  <value column="PrintName" original="Margin Amt">Margin Amt</value>
  <value column="Description" original="Difference between actual and limit price multiplied by the quantity">Difference between actual and limit price multiplied by the quantity</value>
  <value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2829" trl="Y">
  <value column="Name" original="Exclude Attribute Set">Exclude Attribute Set</value>
  <value column="PrintName" original="Exclude Attribute Set">Exclude Attribute Set</value>
  <value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude the ability to enter Attribute Sets</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2830" trl="Y">
  <value column="Name" original="Exclude Lot">Exclude Lot</value>
  <value column="PrintName" original="Exclude Lot">Exclude Lot</value>
  <value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude the ability to create Lots in Attribute Sets</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2831" trl="Y">
  <value column="Name" original="Exclude SerNo">Exclude SerNo</value>
  <value column="PrintName" original="Exclude SerNo">Exclude SerNo</value>
  <value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude the ability to create Serial Numbers in Attribute Sets</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2832" trl="Y">
  <value column="Name" original="Allocate Payment">Allocate Payment</value>
  <value column="PrintName" original="Allocate Payment">Allocate Payment</value>
  <value column="Description" original="Allocate Payment to Invoices">Allocate Payment to Invoices</value>
  <value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2833" trl="Y">
  <value column="Name" original="Invoice Amt">Invoice Amt</value>
  <value column="PrintName" original="Invoice Amt">Invoice Amt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2834" trl="Y">
  <value column="Name" original="Remaining Amt">Remaining Amt</value>
  <value column="PrintName" original="Remaining Amt">Remaining Amt</value>
  <value column="Description" original="Remaining Amount">Remaining Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2835" trl="Y">
  <value column="Name" original="Full BP Access">Vollzugriff Geschäftspartner</value>
  <value column="PrintName" original="Full BP Access">Vollzugriff Geschäftspartner</value>
  <value column="Description" original="The user/concat has full access to Business Partner information and resources">Nutzer/Kontakt hat vollen Zugriff auf alle Daten oder Ressourcen des Geschäftspartner</value>
  <value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2836" trl="Y">
  <value column="Name" original="User BP Access">User BP Access</value>
  <value column="PrintName" original="User BP Access">User BP Access</value>
  <value column="Description" original="User/concat access to Business Partner information and resources">User/concat access to Business Partner information and resources</value>
  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2837" trl="Y">
  <value column="Name" original="Access Type">Access Type</value>
  <value column="PrintName" original="Access Type">Access Type</value>
  <value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Type of Access of the user/contact to Business Partner information and resources</value>
  <value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2838" trl="Y">
  <value column="Name" original="User Query">User Query</value>
  <value column="PrintName" original="User Query">User Query</value>
  <value column="Description" original="Saved User Query">Saved User Query</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2840" trl="Y">
  <value column="Name" original="Delta Amount">Delta Amount</value>
  <value column="PrintName" original="Delta Amt">Delta Amt</value>
  <value column="Description" original="Difference Amount">Difference Amount</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2841" trl="Y">
  <value column="Name" original="Delta Quantity">Delta Quantity</value>
  <value column="PrintName" original="Delta Qty">Delta Qty</value>
  <value column="Description" original="Quantity Difference">Quantity Difference</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2842" trl="Y">
  <value column="Name" original="Current Quantity">Current Quantity</value>
  <value column="PrintName" original="Current Qty">Current Qty</value>
  <value column="Description" original="Current Quantity">Current Quantity</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2843" trl="Y">
  <value column="Name" original="Post Immediately">Verbuchung sofort</value>
  <value column="PrintName" original="Post Immediate">Verbuchung sofort</value>
  <value column="Description" original="Post the accounting immediately for testing">Verbuchung zu Testzwecken sofort durchführen</value>
  <value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2844" trl="Y">
  <value column="Name" original="Cost Immediately">Kostenrechnung sofort</value>
  <value column="PrintName" original="Cost Immediate">Kostenrechnung sofort</value>
  <value column="Description" original="Update Costs immediately for testing">Kostenrechnung zu Testzwecken sofort aktualisieren</value>
  <value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2845" trl="Y">
  <value column="Name" original="Cost Queue">Kosten-Reihe</value>
  <value column="PrintName" original="Cost Queue">Kosten-Reihe</value>
  <value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Kosten-Reihe</value>
  <value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Beachten Sie, dass die Kostenreihe eventuell nicht gleich der Kostenreihe der physischen warenbewegung ist aufgrund von Differenzen der Kosten-Ebene und Lagerpriorität.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2846" trl="Y">
  <value column="Name" original="Receivable Services">Receivable Services</value>
  <value column="PrintName" original="AR Services">AR Services</value>
  <value column="Description" original="Customer Accounts Receivables Services Account">Customer Accounts Receivables Services Account</value>
  <value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2847" trl="Y">
  <value column="Name" original="Inventory Clearing">Inventory Clearing</value>
  <value column="PrintName" original="Inventory Clearing">Inventory Clearing</value>
  <value column="Description" original="Product Inventory Clearing Account">Product Inventory Clearing Account</value>
  <value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2848" trl="Y">
  <value column="Name" original="Cost Adjustment">Cost Adjustment</value>
  <value column="PrintName" original="Cost Adjustment">Cost Adjustment</value>
  <value column="Description" original="Product Cost Adjustment Account">Product Cost Adjustment Account</value>
  <value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2849" trl="Y">
  <value column="Name" original="Post Services Separately">Post Services Separately</value>
  <value column="PrintName" original="Post Services">Post Services</value>
  <value column="Description" original="Differentiate between Services and Product Receivable/Payables">Differentiate between Services and Product Receivable/Payables</value>
  <value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2850" trl="Y">
  <value column="Name" original="Explicit Cost Adjustment">Explicit Cost Adjustment</value>
  <value column="PrintName" original="Explicit Cost Adjustment">Explicit Cost Adjustment</value>
  <value column="Description" original="Post the cost adjustment explicitly">Post the cost adjustment explicitly</value>
  <value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2851" trl="Y">
  <value column="Name" original="Create New Batch">Neuen Lauf erstellen</value>
  <value column="PrintName" original="New Batch">Neuer Lauf</value>
  <value column="Description" original="If selected a new batch is created">Wenn selektiert wird ein neuer Lauf erzeugt</value>
  <value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Beachten Sie, dass der Ausgleichstest nicht überprüft, ob einzelne Läufe ausgeglichen sind.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2852" trl="Y">
  <value column="Name" original="Create New Journal">Neues Journal anlegen</value>
  <value column="PrintName" original="New Journal">Neues Journal</value>
  <value column="Description" original="If selected a new journal within the batch is created">Wenn selektiert wird ein neues Journal innerhalb des Laufes angelegt</value>
  <value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Beachten Sie, dass der Ausgleichstest nicht überprüft, ob einzelne Journale ausgeglichen sind.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2853" trl="Y">
  <value column="Name" original="Confirm Query Records">Bestätigung Anzahl Suchergebnisse</value>
  <value column="PrintName" original="Confirm Query Records">Bestätigung Anzahl Suchergebnisse</value>
  <value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Bestätigung nötig, wenn sich bei der Suche mehr Ergebnisse ergeben als ... (500 wenn nichts vorgegeben)</value>
  <value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2854" trl="Y">
  <value column="Name" original="Max Query Records">Max. Suchergebnisse</value>
  <value column="PrintName" original="Max Query Records">Max. Suchergebnisse</value>
  <value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">Wenn definiert können Suie nicht mehr Suchergebnisse abfragen - die Suchbedingungen müssen verändert werden, um eine geringere Anzahl zu erhalten</value>
  <value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2856" trl="Y">
  <value column="Name" original="SerNo Char Start Overwrite">SerNo Char Start Overwrite</value>
  <value column="PrintName" original="SerNo Char Start">SerNo Char Start</value>
  <value column="Description" original="Serial Number Start Indicator overwrite - default #">Serial Number Start Indicator overwrite - default #</value>
  <value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2857" trl="Y">
  <value column="Name" original="SerNo Char End Overwrite">SerNo Char End Overwrite</value>
  <value column="PrintName" original="SerNo Char End">SerNo Char End</value>
  <value column="Description" original="Serial Number End Indicator overwrite - default empty">Serial Number End Indicator overwrite - default empty</value>
  <value column="Help" original="If not defined, no character is used">If not defined, no character is used</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2858" trl="Y">
  <value column="Name" original="Lot Char Start Overwrite">Lot Char Start Overwrite</value>
  <value column="PrintName" original="Lot Char Start">Lot Char Start</value>
  <value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Lot/Batch Start Indicator overwrite - default «</value>
  <value column="Help" original="If not defined, the default character « is used">If not defined, the default character « is used</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2859" trl="Y">
  <value column="Name" original="Lot Char End Overwrite">Lot Char End Overwrite</value>
  <value column="PrintName" original="Lot Char End">Lot Char End</value>
  <value column="Description" original="Lot/Batch End Indicator overwrite - default »">Lot/Batch End Indicator overwrite - default »</value>
  <value column="Help" original="If not defined, the default character » is used">If not defined, the default character » is used</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2860" trl="Y">
  <value column="Name" original="Commitment Type">Commitment Type</value>
  <value column="PrintName" original="Commitment Type">Commitment Type</value>
  <value column="Description" original="Create Commitment and/or Reservations for Budget Control">Create Commitment and/or Reservations for Budget Control</value>
  <value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2861" trl="Y">
  <value column="Name" original="Commitment Offset">Commitment Offset</value>
  <value column="PrintName" original="Commitment Offset">Commitment Offset</value>
  <value column="Description" original="Budgetary Commitment Offset Account">Budgetary Commitment Offset Account</value>
  <value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2862" trl="Y">
  <value column="Name" original="Tax Declaration">Steuererklärung</value>
  <value column="PrintName" original="Tax Declaration">Steuererklärung</value>
  <value column="Description" original="Define the declaration to the tax authorities">Erzeugen einer Steuererklärung für die Finanzbehörde </value>
  <value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">Das Fenster "Steuererklärung" ermöglicht, unterstützende Information einzugeben und Belege mit der Buchführung abzugleichen.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2863" trl="Y">
  <value column="Name" original="Tax Declaration Line">Tax Declaration Line</value>
  <value column="PrintName" original="Tax Declaration Line">Tax Declaration Line</value>
  <value column="Description" original="Tax Declaration Document Information">Tax Declaration Document Information</value>
  <value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2864" trl="Y">
  <value column="Name" original="Tax Declaration Accounting">Tax Declaration Accounting</value>
  <value column="PrintName" original="Tax Declaration Acct">Tax Declaration Acct</value>
  <value column="Description" original="Tax Accounting Reconciliation ">Steuerbuchführungs-Abstimmung</value>
  <value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2866" trl="Y">
  <value column="Name" original="Match Requirement">Match Requirement</value>
  <value column="PrintName" original="Match">Zuordnung</value>
  <value column="Description" original="Matching Requirement for Invoice">Abgleichen der Rechnung ist erforderlich</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2867" trl="Y">
  <value column="Name" original="Exclude Auto Delivery">Ausnehmen von Automatischer Lieferung</value>
  <value column="PrintName" original="Exclude Delivery">Von Lieferung ausnehmen</value>
  <value column="Description" original="Exclude from automatic Delivery">Ausnehmen von Automatischer Lieferung</value>
  <value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.
But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). 
This allows finer granularity of the Delivery Rule Manual.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2868" trl="Y">
  <value column="Name" original="Reporting Hierarchy">Berichts-Hierarchie</value>
  <value column="PrintName" original="Hierarchy">Hierarchy</value>
  <value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.</value>
  <value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2869" trl="Y">
  <value column="Name" original="Account Tree">Account Tree</value>
  <value column="PrintName" original="Account Tree">Account Tree</value>
  <value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2870" trl="Y">
  <value column="Name" original="Sales Tax">Sales Tax</value>
  <value column="PrintName" original="Sales Tax">Sales Tax</value>
  <value column="Description" original="This is a sales tax (i.e. not a value added tax)">This is a sales tax (i.e. not a value added tax)</value>
  <value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2871" trl="Y">
  <value column="Name" original="Budget Control">Budgetkontrolle</value>
  <value column="PrintName" original="Budget Control">Budgetkontrolle</value>
  <value column="Description" original="Budget Control">Budgetkontrolle</value>
  <value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2872" trl="Y">
  <value column="Name" original="Before Approval">Before Approval</value>
  <value column="PrintName" original="Before Approval">Before Approval</value>
  <value column="Description" original="The Check is before the (manual) approval">The Check is before the (manual) approval</value>
  <value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2873" trl="Y">
  <value column="Name" original="Control Scope">Control Scope</value>
  <value column="PrintName" original="Control Scope">Control Scope</value>
  <value column="Description" original="Scope of the Budget Control">Scope of the Budget Control</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2874" trl="Y">
  <value column="Name" original="GL Fund">GL Fund</value>
  <value column="PrintName" original="GL Fund">GL Fund</value>
  <value column="Description" original="General Ledger Funds Control">General Ledger Funds Control</value>
  <value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2875" trl="Y">
  <value column="Name" original="Fund Restriction">Fund Restriction</value>
  <value column="PrintName" original="Fund Restriction">Fund Restriction</value>
  <value column="Description" original="Restriction of Funds">Finanzmittel- Restriktion</value>
  <value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2876" trl="Y">
  <value column="Name" original="Sub Account">Unter-Konto</value>
  <value column="PrintName" original="Sub Acct">Sub Acct</value>
  <value column="Description" original="Sub account for Element Value">Sub account for Element Value</value>
  <value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2877" trl="Y">
  <value column="Name" original="User Element 1">Nutzer-Element 1</value>
  <value column="PrintName" original="User Element 1">Nutzer-Element 1</value>
  <value column="Description" original="User defined accounting Element">User defined accounting Element</value>
  <value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2878" trl="Y">
  <value column="Name" original="User Element 2">Nutzer-Element 2</value>
  <value column="PrintName" original="User Element 2">Nutzer-Element 2</value>
  <value column="Description" original="User defined accounting Element">User defined accounting Element</value>
  <value column="Help" original="A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Adempiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2879" trl="Y">
  <value column="Name" original="EMail Recipient">EMail Recipient</value>
  <value column="PrintName" original="EMail Recipient">EMail Recipient</value>
  <value column="Description" original="Recipient of the EMail">Recipient of the EMail</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2880" trl="Y">
  <value column="Name" original="Connection Profile">Verbindungsart</value>
  <value column="PrintName" original="Connection Profile">Verbindungsart</value>
  <value column="Description" original="How a Java Client connects to the server(s)">Auf welche Weise der Java-Client mit dem Server verbunden ist</value>
  <value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2881" trl="Y">
  <value column="Name" original="Client Share">Gemeinsame Verwendung</value>
  <value column="PrintName" original="Client Share">Gemeinsame Verwendung</value>
  <value column="Description" original="Force (not) sharing of client/org entities">(Nicht) gemeinsame Verwendung von Mandanten-/Organisationsstammdaten</value>
  <value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2882" trl="Y">
  <value column="Name" original="Share Type">Ebene</value>
  <value column="PrintName" original="Share Type">Ebene</value>
  <value column="Description" original="Type of sharing">Ebene für gemeinsame Verwendung</value>
  <value column="Help" original="Defines if a table is shared within a client or not.">Definiert, ob Einträge innerhalb des Mandanten gemeinsam verwendet werden oder nicht.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2883" trl="Y">
  <value column="Name" original="Credit Watch %">Credit Watch %</value>
  <value column="PrintName" original="Credit Watch %">Credit Watch %</value>
  <value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
  <value column="Help" original="If Adempiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Adempiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2884" trl="Y">
  <value column="Name" original="Price Match Tolerance">Price Match Tolerance</value>
  <value column="PrintName" original="Price Match Tolerance">Price Match Tolerance</value>
  <value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
  <value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2885" trl="Y">
  <value column="Name" original="Price Match Difference">Price Match Difference</value>
  <value column="PrintName" original="Price Match Difference">Price Match Difference</value>
  <value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value>
  <value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2886" trl="Y">
  <value column="Name" original="Error Reporting">Error Reporting</value>
  <value column="PrintName" original="Error Reporting">Error Reporting</value>
  <value column="Description" original="Automatically report Errors">Automatically report Errors</value>
  <value column="Help" original="To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Adempiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2887" trl="Y">
  <value column="Name" original="System Issue">System-Problem</value>
  <value column="PrintName" original="System Issue">System-Problem</value>
  <value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value>
  <value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Adempiere.  No data or confidential information is transferred.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2888" trl="Y">
  <value column="Name" original="Local Host">Local Host</value>
  <value column="PrintName" original="Local Host">Local Host</value>
  <value column="Description" original="Local Host Info">Local Host Info</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2889" trl="Y">
  <value column="Name" original="Error Trace">Error Trace</value>
  <value column="PrintName" original="Error Trace">Error Trace</value>
  <value column="Description" original="System Error Trace">System Error Trace</value>
  <value column="Help" original="Java Trace Info">Java Trace Info</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2890" trl="Y">
  <value column="Name" original="Stack Trace">Stack Trace</value>
  <value column="PrintName" original="Stack Trace">Stack Trace</value>
  <value column="Description" original="System Log Trace">System Log Trace</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2891" trl="Y">
  <value column="Name" original="Request Document No">Request Document No</value>
  <value column="PrintName" original="Request Document No">Request Document No</value>
  <value column="Description" original="Adempiere Request Document No">Adempiere Request Document No</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2892" trl="Y">
  <value column="Name" original="Operating System">Operating System</value>
  <value column="PrintName" original="Operating System">Operating System</value>
  <value column="Description" original="Operating System Info">Operating System Info</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2893" trl="Y">
  <value column="Name" original="Database">Datenbank</value>
  <value column="PrintName" original="Database">Datenbank</value>
  <value column="Description" original="Database Information">Database Information</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2894" trl="Y">
  <value column="Name" original="Vanilla System">Vanilla System</value>
  <value column="PrintName" original="Vanilla System">Vanilla System</value>
  <value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
  <value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2895" trl="Y">
  <value column="Name" original="Reproducible">Reproducible</value>
  <value column="PrintName" original="Reproducible">Reproducible</value>
  <value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value>
  <value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2896" trl="Y">
  <value column="Name" original="Revaluation Document Type">Revaluation Document Type</value>
  <value column="PrintName" original="Doc Type Reval">Doc Type Reval</value>
  <value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2897" trl="Y">
  <value column="Name" original="Include All Currencies">Include All Currencies</value>
  <value column="PrintName" original="All Currencies">All Currencies</value>
  <value column="Description" original="Report not just foreign currency Invoices">Report not just foreign currency Invoices</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2898" trl="Y">
  <value column="Name" original="Task Status">Aufgaben-Status</value>
  <value column="PrintName" original="Task Status">Aufgaben-Status</value>
  <value column="Description" original="Status of the Task">Status der Aufgabe</value>
  <value column="Help" original="Completion Rate and Status of the Task">Fertigstellungsgrad und Status der Aufgabe</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2899" trl="Y">
  <value column="Name" original="Complete Plan">Fertigstellung Plan</value>
  <value column="PrintName" original="Complete Plan">Fertigstellung Plan</value>
  <value column="Description" original="Planned Completion Date">Geplantes Fertigstellungsdatum</value>
  <value column="Help" original="Date when the task is planned to be complete">Datum, an dem die Aufgabe nach Plan fertiggestellt ist</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2900" trl="Y">
  <value column="Name" original="Quantity Plan">Menge Plan</value>
  <value column="PrintName" original="Quantity Plan">Menge Plan</value>
  <value column="Description" original="Planned Quantity">Menge</value>
  <value column="Help" original="Planned Quantity">Menge</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2901" trl="Y">
  <value column="Name" original="Start Plan">Beginn Plan</value>
  <value column="PrintName" original="Start Plan">Beginn Plan</value>
  <value column="Description" original="Planned Start Date">Geplantes Startdatum</value>
  <value column="Help" original="Date when you plan to start">Datum, für das der Beginn geplant ist.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2903" trl="Y">
  <value column="Name" original="Color Schema">Farb-Schema</value>
  <value column="PrintName" original="Color Schema">Farb-Schema</value>
  <value column="Description" original="Performance Color Schema">Ergebnis - Farb-Schema</value>
  <value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2904" trl="Y">
  <value column="Name" original="Mark 1 Percent">Mark 1 Percent</value>
  <value column="PrintName" original="Mark 1 Percent">Mark 1 Percent</value>
  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
  <value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2905" trl="Y">
  <value column="Name" original="Color 1">Color 1</value>
  <value column="PrintName" original="Color 1">Color 1</value>
  <value column="Description" original="First color used">First color used</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2906" trl="Y">
  <value column="Name" original="Mark 2 Percent">Mark 2 Percent</value>
  <value column="PrintName" original="Mark 2 Percent">Mark 2 Percent</value>
  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
  <value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2907" trl="Y">
  <value column="Name" original="Color 2">Color 2</value>
  <value column="PrintName" original="Color 2">Color 2</value>
  <value column="Description" original="Second color used">Second color used</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2908" trl="Y">
  <value column="Name" original="Mark 3 Percent">Mark 3 Percent</value>
  <value column="PrintName" original="Mark 3 Percent">Mark 3 Percent</value>
  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
  <value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2909" trl="Y">
  <value column="Name" original="Color 3">Color 3</value>
  <value column="PrintName" original="Color 3">Color 3</value>
  <value column="Description" original="Third color used">Third color used</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2910" trl="Y">
  <value column="Name" original="Mark 4 Percent">Mark 4 Percent</value>
  <value column="PrintName" original="Mark 4 Percent">Mark 4 Percent</value>
  <value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
  <value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2911" trl="Y">
  <value column="Name" original="Color 4">Color 4</value>
  <value column="PrintName" original="Color 4">Color 4</value>
  <value column="Description" original="Forth color used">Forth color used</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2912" trl="Y">
  <value column="Name" original="Parent Goal">Parent Goal</value>
  <value column="PrintName" original="Parent Goal">Parent Goal</value>
  <value column="Description" original="Parent Goal">Parent Goal</value>
  <value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
The measures are automatically rolled up</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2913" trl="Y">
  <value column="Name" original="Measure Scope">Measure Scope</value>
  <value column="PrintName" original="Measure Scope">Measure Scope</value>
  <value column="Description" original="Performance Measure Scope">Performance Measure Scope</value>
  <value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2914" trl="Y">
  <value column="Name" original="Measure Display">Measure Display</value>
  <value column="PrintName" original="Measure Display">Measure Display</value>
  <value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2915" trl="Y">
  <value column="Name" original="Goal Restriction">Goal Restriction</value>
  <value column="PrintName" original="Goal Restriction">Goal Restriction</value>
  <value column="Description" original="Performance Goal Restriction">Performance Goal Restriction</value>
  <value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
Example: The performance is only measured for HQ
The measure must support the data, otherwise it is ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2916" trl="Y">
  <value column="Name" original="Restriction Type">Restriction Type</value>
  <value column="PrintName" original="Restriction Type">Restriction Type</value>
  <value column="Description" original="Goal Restriction Type">Goal Restriction Type</value>
  <value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2917" trl="Y">
  <value column="Name" original="Key Column">Key Column</value>
  <value column="PrintName" original="Key Column">Key Column</value>
  <value column="Description" original="Key Column for Table">Key Column for Table</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2918" trl="Y">
  <value column="Name" original="Benchmark">Benchmark</value>
  <value column="PrintName" original="Benchmark">Benchmark</value>
  <value column="Description" original="Performance Benchmark">Vergleichsgrößen für Ergebnis</value>
  <value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Daten-Serien um das interne Ergbnis gegen Vergleichsgrößen (z.B. Aktien-Kurse, ...) zu stellen</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2919" trl="Y">
  <value column="Name" original="Ratio">Kennzahl</value>
  <value column="PrintName" original="Ratio">Kennzahl</value>
  <value column="Description" original="Performace Ratio">Performace Ratio</value>
  <value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2920" trl="Y">
  <value column="Name" original="Measure Data Type">Measure Data Type</value>
  <value column="PrintName" original="Data Type">Daten-Typ</value>
  <value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
  <value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2921" trl="Y">
  <value column="Name" original="Accumulation Type">Accumulation Type</value>
  <value column="PrintName" original="Accumulation Type">Accumulation Type</value>
  <value column="Description" original="How to accumulate data on time axis">How to accumulate data on time axis</value>
  <value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2922" trl="Y">
  <value column="Name" original="Benchmark Data">Benchmark Data</value>
  <value column="PrintName" original="Benchmark Data">Benchmark Data</value>
  <value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
  <value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2923" trl="Y">
  <value column="Name" original="Date">Datum</value>
  <value column="PrintName" original="Date">Datum</value>
  <value column="Description" original="Benchmark Date">Benchmark Date</value>
  <value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2924" trl="Y">
  <value column="Name" original="Value">Wert</value>
  <value column="PrintName" original="Value">Wert</value>
  <value column="Description" original="Benchmark Value">Benchmark Value</value>
  <value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2925" trl="Y">
  <value column="Name" original="Ratio Element">Ratio Element</value>
  <value column="PrintName" original="Ratio Element">Ratio Element</value>
  <value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
  <value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2927" trl="Y">
  <value column="Name" original="Operand">Operand</value>
  <value column="PrintName" original="Operand">Operand</value>
  <value column="Description" original="Ratio Operand">Ratio Operand</value>
  <value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2928" trl="Y">
  <value column="Name" original="Element Type">Element Type</value>
  <value column="PrintName" original="Element Type">Element Type</value>
  <value column="Description" original="Ratio Element Type">Ratio Element Type</value>
  <value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2929" trl="Y">
  <value column="Name" original="Ratio Used">Ratio Used</value>
  <value column="PrintName" original="Ratio Used">Ratio Used</value>
  <value column="Description" original="Performace Ratio Used">Performace Ratio Used</value>
  <value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2931" trl="Y">
  <value column="Name" original="Last Maintenance">Last Maintenance</value>
  <value column="PrintName" original="Last Maintenance">Last Maintenance</value>
  <value column="Description" original="Last Maintenance Date">Last Maintenance Date</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2932" trl="Y">
  <value column="Name" original="Next Maintenence">Next Maintenence</value>
  <value column="PrintName" original="Next Maintenence">Next Maintenence</value>
  <value column="Description" original="Next Maintenence Date">Next Maintenence Date</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2933" trl="Y">
  <value column="Name" original="Last Unit">Last Unit</value>
  <value column="PrintName" original="Last Unit">Last Unit</value>
  <value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2934" trl="Y">
  <value column="Name" original="Next Unit">Next Unit</value>
  <value column="PrintName" original="Next Unit">Next Unit</value>
  <value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2935" trl="Y">
  <value column="Name" original="Lease Termination">Lease Termination</value>
  <value column="PrintName" original="Lease Termination">Lease Termination</value>
  <value column="Description" original="Lease Termination Date">Lease Termination Date</value>
  <value column="Help" original="Last Date of Lease">Last Date of Lease</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2936" trl="Y">
  <value column="Name" original="Lessor">Lessor</value>
  <value column="PrintName" original="Lessor">Lessor</value>
  <value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2937" trl="Y">
  <value column="Name" original="Last Note">Last Note</value>
  <value column="PrintName" original="Last Note">Last Note</value>
  <value column="Description" original="Last Maintenance Note">Last Maintenance Note</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2938" trl="Y">
  <value column="Name" original="Support Expires">Support Expires</value>
  <value column="PrintName" original="Support Expires">Support Expires</value>
  <value column="Description" original="Date when the Adempiere support expires">Date when the Adempiere support expires</value>
  <value column="Help" original="Check http://www.adempiere.org for support options">Check http://www.adempiere.org for support options</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2939" trl="Y">
  <value column="Name" original="Release Tag">Release Tag</value>
  <value column="PrintName" original="Release Tag">Release Tag</value>
  <value column="Description" original="Release Tag">Release Tag</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2940" trl="Y">
  <value column="Name" original="Support EMail">Support EMail</value>
  <value column="PrintName" original="Support EMail">Support EMail</value>
  <value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
  <value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2941" trl="Y">
  <value column="Name" original="Issue Summary">Issue Summary</value>
  <value column="PrintName" original="Issue Summary">Issue Summary</value>
  <value column="Description" original="Issue Summary">Issue Summary</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2942" trl="Y">
  <value column="Name" original="Source Class">Source Class</value>
  <value column="PrintName" original="Source Class">Source Class</value>
  <value column="Description" original="Source Class Name">Source Class Name</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2943" trl="Y">
  <value column="Name" original="Source Method">Source Method</value>
  <value column="PrintName" original="Source Method">Source Method</value>
  <value column="Description" original="Source Method Name">Source Method Name</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2944" trl="Y">
  <value column="Name" original="Logger">Logger</value>
  <value column="PrintName" original="Logger">Logger</value>
  <value column="Description" original="Logger Name">Logger Name</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2945" trl="Y">
  <value column="Name" original="Line">Position</value>
  <value column="PrintName" original="Line">Position</value>
  <value column="Description" original="Line No">Zeile Nr.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2946" trl="Y">
  <value column="Name" original="Known Issue">Bekanntes Problem</value>
  <value column="PrintName" original="Known Issue">Bekanntes Problem</value>
  <value column="Description" original="Known Issue">Bekanntes Problem</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2948" trl="Y">
  <value column="Name" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
  <value column="PrintName" original="Issue Recommendation">Problemlösungs- Empfehlung</value>
  <value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
  <value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2949" trl="Y">
  <value column="Name" original="Issue Status">Problem-Status</value>
  <value column="PrintName" original="Issue Status">Problem-Status</value>
  <value column="Description" original="Status of an Issue">Status of an Issue</value>
  <value column="Help" original="Status of an Issue">Status of an Issue</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2950" trl="Y">
  <value column="Name" original="Issue Status">Problem-Status</value>
  <value column="PrintName" original="Issue Status">Problem-Status</value>
  <value column="Description" original="Current Status of the Issue">Current Status of the Issue</value>
  <value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2951" trl="Y">
  <value column="Name" original="Java Info">Java Info</value>
  <value column="PrintName" original="Java Info">Java Info</value>
  <value column="Description" original="Java Version Info">Java Version Info</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2952" trl="Y">
  <value column="Name" original="Statistics">Statistik</value>
  <value column="PrintName" original="Statistics">Statistik</value>
  <value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
  <value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2953" trl="Y">
  <value column="Name" original="Profile">Profile</value>
  <value column="PrintName" original="Profile">Profile</value>
  <value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
  <value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2954" trl="Y">
  <value column="Name" original="Old Name">Old Name</value>
  <value column="PrintName" original="Old Name">Old Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2955" trl="Y">
  <value column="Name" original="System Status">System Status</value>
  <value column="PrintName" original="System Status">System Status</value>
  <value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value>
  <value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2956" trl="Y">
  <value column="Name" original="Track Issues">Track Issues</value>
  <value column="PrintName" original="Track Issues">Track Issues</value>
  <value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value>
  <value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2957" trl="Y">
  <value column="Name" original="Issue System">System-Problem</value>
  <value column="PrintName" original="Issue System">System-Problem</value>
  <value column="Description" original="System creating the issue">System creating the issue</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2958" trl="Y">
  <value column="Name" original="Issue Project">Projekt-Problem</value>
  <value column="PrintName" original="Issue Project">Projekt-Problem</value>
  <value column="Description" original="Implementation Projects">Implementation Projects</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2959" trl="Y">
  <value column="Name" original="IssueUser">IssueUser</value>
  <value column="PrintName" original="Issue User">Problem-Nutzer</value>
  <value column="Description" original="User who reported issues">User who reported issues</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2962" trl="Y">
  <value column="Name" original="Cost Value">Cost Value</value>
  <value column="PrintName" original="Cost Value">Cost Value</value>
  <value column="Description" original="Value with Cost">Value with Cost</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2963" trl="Y">
  <value column="Name" original="Source">Source</value>
  <value column="PrintName" original="Source">Source</value>
  <value column="Description" original="Issue Source">Issue Source</value>
  <value column="Help" original="Source of the Issue">Source of the Issue</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2964" trl="Y">
  <value column="Name" original="Status Category">Status-Kategorie</value>
  <value column="PrintName" original="Status Category">Status-Kategorie</value>
  <value column="Description" original="Request Status Category">Request Status Category</value>
  <value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2965" trl="Y">
  <value column="Name" original="Size X">Size X</value>
  <value column="PrintName" original="Size X">Size X</value>
  <value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value>
  <value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2966" trl="Y">
  <value column="Name" original="Size Y">Size Y</value>
  <value column="PrintName" original="Size Y">Size Y</value>
  <value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value>
  <value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2967" trl="Y">
  <value column="Name" original="Dimension Units">Dimension Units</value>
  <value column="PrintName" original="Units">Units</value>
  <value column="Description" original="Units of Dimension">Units of Dimension</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2968" trl="Y">
  <value column="Name" original="Set Inventory Count to">Set Inventory Count to</value>
  <value column="PrintName" original="Set Inventory Count to">Set Inventory Count to</value>
  <value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2969" trl="Y">
  <value column="Name" original="Interest Area">Interessengebiet</value>
  <value column="PrintName" original="Interest Area">Interessengebiet</value>
  <value column="Description" original="Name of the Interest Area">Name of the Interest Area</value>
  <value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2971" trl="Y">
  <value column="Name" original="Barcode Type">Barcode Type</value>
  <value column="PrintName" original="Barcode">Barcode</value>
  <value column="Description" original="Type of barcode">Type of barcode</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2972" trl="Y">
  <value column="Name" original="Web Project">Web-Projekt</value>
  <value column="PrintName" original="Web Project">Web-Projekt</value>
  <value column="Description" original="A web project is the main data container for Containers, URLs, Ads, Media etc.">A web project is the main data container for Containers, URLs, Ads, Media etc.</value>
  <value column="Help" original="A web project is the meta definition which will contain later on all data within the Web Content Management Project. ">A web project is the meta definition which will contain later on all data within the Web Content Management Project. </value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2973" trl="Y">
  <value column="Name" original="Meta Copyright">Meta Copyright</value>
  <value column="PrintName" original="Meta Copyright">Meta Copyright</value>
  <value column="Description" original="Contains Copyright information for the content">Contains Copyright information for the content</value>
  <value column="Help" original="This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.">This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2974" trl="Y">
  <value column="Name" original="Meta Publisher">Meta Publisher</value>
  <value column="PrintName" original="Meta Publisher">Meta Publisher</value>
  <value column="Description" original="Meta Publisher defines the publisher of the content">Meta Publisher defines the publisher of the content</value>
  <value column="Help" original="As author and publisher must not be the same person this tag saves the responsible publisher for the content">As author and publisher must not be the same person this tag saves the responsible publisher for the content</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2975" trl="Y">
  <value column="Name" original="Meta RobotsTag">Meta RobotsTag</value>
  <value column="PrintName" original="Meta RobotsTag">Meta RobotsTag</value>
  <value column="Description" original="RobotsTag defines how search robots should handle this content">RobotsTag defines how search robots should handle this content</value>
  <value column="Help" original="The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.">The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2976" trl="Y">
  <value column="Name" original="Meta Author">Meta Author</value>
  <value column="PrintName" original="Meta Author">Meta Author</value>
  <value column="Description" original="Author of the content">Author of the content</value>
  <value column="Help" original="Author of the content for the Containers Meta Data">Author of the content for the Containers Meta Data</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2977" trl="Y">
  <value column="Name" original="Meta Content Type">Meta Content Type</value>
  <value column="PrintName" original="Meta Content Type">Meta Content Type</value>
  <value column="Description" original="Defines the type of content i.e. &quot;text/html; charset=UTF-8&quot;">Defines the type of content i.e. "text/html; charset=UTF-8"</value>
  <value column="Help" original="With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.">With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2978" trl="Y">
  <value column="Name" original="Template">Vorlage</value>
  <value column="PrintName" original="Template">Vorlage</value>
  <value column="Description" original="Template defines how content is displayed">Template defines how content is displayed</value>
  <value column="Help" original="A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content">A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2980" trl="Y">
  <value column="Name" original="Included">Included</value>
  <value column="PrintName" original="Included">Included</value>
  <value column="Description" original="Defines whether this content / template is included into another one">Defines whether this content / template is included into another one</value>
  <value column="Help" original="Templates can be independent or included. Included Templates are also called subtemplates">Templates can be independent or included. Included Templates are also called subtemplates</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2981" trl="Y">
  <value column="Name" original="Use Ad">Use Ad</value>
  <value column="PrintName" original="Use Ad">Use Ad</value>
  <value column="Description" original="Whether or not this templates uses Ad's">Whether or not this templates uses Ad's</value>
  <value column="Help" original="This describe whether or not this Template will use Ad's">This describe whether or not this Template will use Ad's</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2982" trl="Y">
  <value column="Name" original="Uses News">Uses News</value>
  <value column="PrintName" original="Uses News">Uses News</value>
  <value column="Description" original="Template or container uses news channels">Template or container uses news channels</value>
  <value column="Help" original="This content (container or template) uses news channels">This content (container or template) uses news channels</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2983" trl="Y">
  <value column="Name" original="Elements">Elements</value>
  <value column="PrintName" original="Elements">Elements</value>
  <value column="Description" original="Contains list of elements seperated by CR">Contains list of elements seperated by CR</value>
  <value column="Help" original="Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty">Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2984" trl="Y">
  <value column="Name" original="TemplateXST">TemplateXST</value>
  <value column="PrintName" original="TemplateXST">TemplateXST</value>
  <value column="Description" original="Contains the template code itself">Contains the template code itself</value>
  <value column="Help" original="Here we include the template code itself">Here we include the template code itself</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2985" trl="Y">
  <value column="Name" original="Web Container">Web Container</value>
  <value column="PrintName" original="Container">Container</value>
  <value column="Description" original="Web Container contains content like images, text etc.">Web Container contains content like images, text etc.</value>
  <value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.">A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2986" trl="Y">
  <value column="Name" original="Notice">Statusmeldung</value>
  <value column="PrintName" original="Notice">Statusmeldung</value>
  <value column="Description" original="Contains last write notice">Contains last write notice</value>
  <value column="Help" original="Contains info on what changed with the last write">Contains info on what changed with the last write</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2987" trl="Y">
  <value column="Name" original="Web Container Type">Web Container Type</value>
  <value column="PrintName" original="Container Type">Container Type</value>
  <value column="Description" original="Web Container Type">Web Container Type</value>
  <value column="Help" original="This parameter defines the type of content for this container.">This parameter defines the type of content for this container.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2988" trl="Y">
  <value column="Name" original="External Link (URL)">External Link (URL)</value>
  <value column="PrintName" original="External Link">Externer Link</value>
  <value column="Description" original="External Link (IRL) for the Container">External Link (IRL) for the Container</value>
  <value column="Help" original="External URL for the Container&#10;">External URL for the Container
</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2989" trl="Y">
  <value column="Name" original="Relative URL">Relative URL</value>
  <value column="PrintName" original="Relative URL">Relative URL</value>
  <value column="Description" original="Contains the relative URL for the container">Contains the relative URL for the container</value>
  <value column="Help" original="The relative URL is used together with the webproject domain to display the content">The relative URL is used together with the webproject domain to display the content</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2990" trl="Y">
  <value column="Name" original="Indexed">Indexed</value>
  <value column="PrintName" original="Indexed">Indexed</value>
  <value column="Description" original="Index the document for the internal search engine">Index the document for the internal search engine</value>
  <value column="Help" original="For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)">For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type)</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2991" trl="Y">
  <value column="Name" original="Secure content">Secure content</value>
  <value column="PrintName" original="Secure content">Secure content</value>
  <value column="Description" original="Defines whether content needs to get encrypted">Defines whether content needs to get encrypted</value>
  <value column="Help" original="If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered">If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2992" trl="Y">
  <value column="Name" original="Meta Description">Meta Description</value>
  <value column="PrintName" original="Meta Description">Meta Description</value>
  <value column="Description" original="Meta info describing the contents of the page">Meta info describing the contents of the page</value>
  <value column="Help" original="The Meta Description tag should contain a short description on the page content">The Meta Description tag should contain a short description on the page content</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2993" trl="Y">
  <value column="Name" original="Meta Keywords">Meta Keywords</value>
  <value column="PrintName" original="Meta Keywords">Meta Keywords</value>
  <value column="Description" original="Contains the keywords for the content">Contains the keywords for the content</value>
  <value column="Help" original="Contains keyword info on the main search words this content is relevant to">Contains keyword info on the main search words this content is relevant to</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2994" trl="Y">
  <value column="Name" original="StructureXML">StructureXML</value>
  <value column="PrintName" original="StructureXML">StructureXML</value>
  <value column="Description" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
  <value column="Help" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2995" trl="Y">
  <value column="Name" original="ContainerXML">ContainerXML</value>
  <value column="PrintName" original="ContainerXML">ContainerXML</value>
  <value column="Description" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
  <value column="Help" original="Autogenerated Containerdefinition as XML Code">Autogenerated Containerdefinition as XML Code</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2996" trl="Y">
  <value column="Name" original="Advertisement Category">Werbungs-Kategorie</value>
  <value column="PrintName" original="Advertisement Category">Werbungs-Kategorie</value>
  <value column="Description" original="Advertisement Category like Banner Homepage ">Advertisement Category like Banner Homepage </value>
  <value column="Help" original="The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category &quot;Banner Homepage&quot; etc.">The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2997" trl="Y">
  <value column="Name" original="Media Item">Medien-Element</value>
  <value column="PrintName" original="Media Item">Medien-Element</value>
  <value column="Description" original="Contains media content like images, flash movies etc.">Contains media content like images, flash movies etc.</value>
  <value column="Help" original="This table contains all the media content like images, flas movies etc.">This table contains all the media content like images, flas movies etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2998" trl="Y">
  <value column="Name" original="Media Type">Media Type</value>
  <value column="PrintName" original="Media Type">Media Type</value>
  <value column="Description" original="Defines the media type for the browser">Defines the media type for the browser</value>
  <value column="Help" original="The browser and the media server need info on the type of content">The browser and the media server need info on the type of content</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="2999" trl="Y">
  <value column="Name" original="Advertisement">Werbebanner</value>
  <value column="PrintName" original="Advertisement">Werbebanner</value>
  <value column="Description" original="An Advertisement is something like a banner">An Advertisement is something like a banner</value>
  <value column="Help" original="You could use banner, partner infos, sponsored links etc. as an advertisement">You could use banner, partner infos, sponsored links etc. as an advertisement</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3000" trl="Y">
  <value column="Name" original="Target Frame">Target Frame</value>
  <value column="PrintName" original="Target Frame">Target Frame</value>
  <value column="Description" original="Which target should be used if user clicks?">Which target should be used if user clicks?</value>
  <value column="Help" original="Do we want the content to stay in same window, to open up a new one or to place it in a special frame?">Do we want the content to stay in same window, to open up a new one or to place it in a special frame?</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3001" trl="Y">
  <value column="Name" original="Actual Click Count">Actual Click Count</value>
  <value column="PrintName" original="Actual Click Count">Actual Click Count</value>
  <value column="Description" original="How many clicks have been counted">How many clicks have been counted</value>
  <value column="Help" original="Contains info on the actual click count until now">Contains info on the actual click count until now</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3002" trl="Y">
  <value column="Name" original="Max Click Count">Max Click Count</value>
  <value column="PrintName" original="Max Click Count">Max Click Count</value>
  <value column="Description" original="Maximum Click Count until banner is deactivated">Maximum Click Count until banner is deactivated</value>
  <value column="Help" original="A banner has a maximum number of clicks after which it will get deactivated">A banner has a maximum number of clicks after which it will get deactivated</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3003" trl="Y">
  <value column="Name" original="Actual Impression Count">Actual Impression Count</value>
  <value column="PrintName" original="Actual Impression Count">Actual Impression Count</value>
  <value column="Description" original="How many impressions have been counted">How many impressions have been counted</value>
  <value column="Help" original="Contains info on the actual impression count until now">Contains info on the actual impression count until now</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3004" trl="Y">
  <value column="Name" original="Max Impression Count">Max Impression Count</value>
  <value column="PrintName" original="Max Impression Count">Max Impression Count</value>
  <value column="Description" original="Maximum Impression Count until banner is deactivated">Maximum Impression Count until banner is deactivated</value>
  <value column="Help" original="A banner has a maximum number of impressions after which it will get deactivated">A banner has a maximum number of impressions after which it will get deactivated</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3005" trl="Y">
  <value column="Name" original="Start Count Impression">Start Count Impression</value>
  <value column="PrintName" original="Start Count Impression">Start Count Impression</value>
  <value column="Description" original="For rotation we need a start count">For rotation we need a start count</value>
  <value column="Help" original="If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression">If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3006" trl="Y">
  <value column="Name" original="Content HTML">Content HTML</value>
  <value column="PrintName" original="Content HTML">Content HTML</value>
  <value column="Description" original="Contains the content itself">Contains the content itself</value>
  <value column="Help" original="Contains the content itself as HTML code. Should normally only use basic tags, no real layouting">Contains the content itself as HTML code. Should normally only use basic tags, no real layouting</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3007" trl="Y">
  <value column="Name" original="Special AD Flag">Special AD Flag</value>
  <value column="PrintName" original="Special AD Flag">Special AD Flag</value>
  <value column="Description" original="Do we need to specially mention this ad?">Do we need to specially mention this ad?</value>
  <value column="Help" original="If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones">If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3008" trl="Y">
  <value column="Name" original="Logging">Logging</value>
  <value column="PrintName" original="Logging">Logging</value>
  <value column="Description" original="Do we need to log the banner impressions and clicks? (needs much performance)">Do we need to log the banner impressions and clicks? (needs much performance)</value>
  <value column="Help" original="As of performance we should only log banners if really necessary, as this takes a lot of performance">As of performance we should only log banners if really necessary, as this takes a lot of performance</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3009" trl="Y">
  <value column="Name" original="Media Server">Media Server</value>
  <value column="PrintName" original="Media Server">Media Server</value>
  <value column="Description" original="Media Server list to which content should get transfered">Media Server list to which content should get transfered</value>
  <value column="Help" original="For performance optimization we save media content on static servers">For performance optimization we save media content on static servers</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3010" trl="Y">
  <value column="Name" original="Transfer passive">Transfer passive</value>
  <value column="PrintName" original="Transfer passive">Transfer passive</value>
  <value column="Description" original="FTP passive transfer">FTP passive transfer</value>
  <value column="Help" original="Should the transfer be run in passive mode?">Should the transfer be run in passive mode?</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3011" trl="Y">
  <value column="Name" original="IP Address">IP Address</value>
  <value column="PrintName" original="IP Address">IP Address</value>
  <value column="Description" original="Defines the IP address to transfer data to">Defines the IP address to transfer data to</value>
  <value column="Help" original="Contains info on the IP address to which we will transfer data">Contains info on the IP address to which we will transfer data</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3012" trl="Y">
  <value column="Name" original="Folder">Folder</value>
  <value column="PrintName" original="Folder">Folder</value>
  <value column="Description" original="A folder on a local or remote system to store data into">A folder on a local or remote system to store data into</value>
  <value column="Help" original="We store files in folders, especially media files.">We store files in folders, especially media files.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3013" trl="Y">
  <value column="Name" original="Container Element">Container-Element</value>
  <value column="PrintName" original="Container Element">Container-Element</value>
  <value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Container element i.e. Headline, Content, Footer etc.</value>
  <value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">A container element defines the smalles definition of content, i.e. the headline, the content etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3018" trl="Y">
  <value column="Name" original="Container URL">Container URL</value>
  <value column="PrintName" original="Container URL">Container URL</value>
  <value column="Description" original="Contains info on used URLs">Contains info on used URLs</value>
  <value column="Help" original="We save the info on all used URLs for checking them on availability etc.">We save the info on all used URLs for checking them on availability etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3019" trl="Y">
  <value column="Name" original="Last Checked">Last Checked</value>
  <value column="PrintName" original="Last Checked">Last Checked</value>
  <value column="Description" original="Info when we did the last check">Info when we did the last check</value>
  <value column="Help" original="Info on the last check date">Info on the last check date</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3020" trl="Y">
  <value column="Name" original="Status">Status</value>
  <value column="PrintName" original="Status">Status</value>
  <value column="Description" original="Status of the currently running check">Status of the currently running check</value>
  <value column="Help" original="Status of the currently running check">Status of the currently running check</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3021" trl="Y">
  <value column="Name" original="Last Result">Letztes Ergebnis</value>
  <value column="PrintName" original="Last Result">Letztes Ergebnis</value>
  <value column="Description" original="Contains data on the last check result">Contains data on the last check result</value>
  <value column="Help" original="If we ran into errors etc. you will find the details in here">If we ran into errors etc. you will find the details in here</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3022" trl="Y">
  <value column="Name" original="Web Container Stage">Web Container Stage</value>
  <value column="PrintName" original="Container Stage">Container Stage</value>
  <value column="Description" original="Web Container Stage contains the staging content like images, text etc.">Web Container Stage contains the staging content like images, text etc.</value>
  <value column="Help" original="A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.&#10;The ID is related 1 to 1 to the container ID">A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored.
The ID is related 1 to 1 to the container ID</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3023" trl="Y">
  <value column="Name" original="Container Stage Element">Container Stage Element</value>
  <value column="PrintName" original="Container Stage Element">Container Stage Element</value>
  <value column="Description" original="Container element i.e. Headline, Content, Footer etc.">Container element i.e. Headline, Content, Footer etc.</value>
  <value column="Help" original="A container element defines the smalles definition of content, i.e. the headline, the content etc.">A container element defines the smalles definition of content, i.e. the headline, the content etc.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3024" trl="Y">
  <value column="Name" original="News Channel">Nachrichten-Kanal</value>
  <value column="PrintName" original="News Channel">Nachrichten-Kanal</value>
  <value column="Description" original="News channel for rss feed">News channel for rss feed</value>
  <value column="Help" original="A news channel defines the content base for the RSS feed">A news channel defines the content base for the RSS feed</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3025" trl="Y">
  <value column="Name" original="Link">Link</value>
  <value column="PrintName" original="Link">Link</value>
  <value column="Description" original="Contains URL to a target">Contains URL to a target</value>
  <value column="Help" original="A Link should contain info on how to get to more information">A Link should contain info on how to get to more information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3026" trl="Y">
  <value column="Name" original="News Item / Article">News Item / Article</value>
  <value column="PrintName" original="News Item / Article">News Item / Article</value>
  <value column="Description" original="News item or article defines base content">News item or article defines base content</value>
  <value column="Help" original="A news item / article is kind of a teaser for more information on an article">A news item / article is kind of a teaser for more information on an article</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3027" trl="Y">
  <value column="Name" original="LinkURL">LinkURL</value>
  <value column="PrintName" original="LinkURL">LinkURL</value>
  <value column="Description" original="Contains URL to a target">Contains URL to a target</value>
  <value column="Help" original="A Link should contain info on how to get to more information">A Link should contain info on how to get to more information</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3028" trl="Y">
  <value column="Name" original="Publication Date">Publication Date</value>
  <value column="PrintName" original="Publication Date">Publication Date</value>
  <value column="Description" original="Date on which this article will / should get published">Date on which this article will / should get published</value>
  <value column="Help" original="Date on which this article will / should get published">Date on which this article will / should get published</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3029" trl="Y">
  <value column="Name" original="WebProject Domain">WebProject Domain</value>
  <value column="PrintName" original="WebProject Domain">WebProject Domain</value>
  <value column="Description" original="Definition of Domainhandling">Definition of Domainhandling</value>
  <value column="Help" original="This data describes how the different Domains should get handled and how data is forwarded.">This data describes how the different Domains should get handled and how data is forwarded.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3030" trl="Y">
  <value column="Name" original="Fully Qualified Domain Name">Fully Qualified Domain Name</value>
  <value column="PrintName" original="Fully Qualified Domain Name">Fully Qualified Domain Name</value>
  <value column="Description" original="Fully Qualified Domain Name i.e. www.comdivision.com">Fully Qualified Domain Name i.e. www.comdivision.com</value>
  <value column="Help" original="This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.">This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3031" trl="Y">
  <value column="Name" original="Invoice Rule">Rechnungsstellung</value>
  <value column="PrintName" original="Invoice Rule">Rechnungsstellung</value>
  <value column="Description" original="Invoice Rule for the project">Invoice Rule for the project</value>
  <value column="Help" original="The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task">The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3032" trl="Y">
  <value column="Name" original="Revenue Recognition Start">Revenue Recognition Start</value>
  <value column="PrintName" original="RR Start">RR Start</value>
  <value column="Description" original="Revenue Recognition Start Date">Revenue Recognition Start Date</value>
  <value column="Help" original="The date the revenue reconition starts.">The date the revenue reconition starts.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3033" trl="Y">
  <value column="Name" original="Revenue Recognition Amt">Revenue Recognition Amt</value>
  <value column="PrintName" original="RR Amt">RR Amt</value>
  <value column="Description" original="Revenue Recognition Amount">Revenue Recognition Amount</value>
  <value column="Help" original="The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.">The amount for revenue recognition calculation.  If empty, the complete invoice amount is used.  The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3035" trl="Y">
  <value column="Name" original="Line Level">Line Level</value>
  <value column="PrintName" original="Line Level">Line Level</value>
  <value column="Description" original="Project Line Level">Project Line Level</value>
  <value column="Help" original="Level on which Project Lines are maintained">Level on which Project Lines are maintained</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3036" trl="Y">
  <value column="Name" original="Stylesheet">Stylesheet</value>
  <value column="PrintName" original="Stylesheet">Stylesheet</value>
  <value column="Description" original="CSS (Stylesheet) used">CSS (Stylesheet) used</value>
  <value column="Help" original="Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.">Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3037" trl="Y">
  <value column="Name" original="Container Link">Container Link</value>
  <value column="PrintName" original="Container Link">Container Link</value>
  <value column="Description" original="Link to another Container in the Web Project">Link to another Container in the Web Project</value>
  <value column="Help" original="Internal Link">Interner Link</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3038" trl="Y">
  <value column="Name" original="Container Link">Container Link</value>
  <value column="PrintName" original="Container Link">Container Link</value>
  <value column="Description" original="Stage Link to another Container in the Web Project">Stage Link to another Container in the Web Project</value>
  <value column="Help" original="Internal Link">Interner Link</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3039" trl="Y">
  <value column="Name" original="Modified">Modified</value>
  <value column="PrintName" original="Modified">Modified</value>
  <value column="Description" original="The record is modified">The record is modified</value>
  <value column="Help" original="Indication that the record is modified">Indication that the record is modified</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3040" trl="Y">
  <value column="Name" original="Container Tree">Container Tree</value>
  <value column="PrintName" original="Container Tree">Container Tree</value>
  <value column="Description" original="Container Tree">Container Tree</value>
  <value column="Help" original="Container Tree">Container Tree</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3041" trl="Y">
  <value column="Name" original="Stage Tree">Stage Tree</value>
  <value column="PrintName" original="Stage Tree">Stage Tree</value>
  <value column="Description" original="Stage Tree">Stage Tree</value>
  <value column="Help" original="Stage Tree">Stage Tree</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3042" trl="Y">
  <value column="Name" original="Media Tree">Media Tree</value>
  <value column="PrintName" original="Media Tree">Media Tree</value>
  <value column="Description" original="Media Tree">Media Tree</value>
  <value column="Help" original="Media Tree">Media Tree</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3043" trl="Y">
  <value column="Name" original="Template Tree">Template Tree</value>
  <value column="PrintName" original="Template Tree">Template Tree</value>
  <value column="Description" original="Template Tree">Template Tree</value>
  <value column="Help" original="Template Tree">Template Tree</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3044" trl="Y">
  <value column="Name" original="Chat Type">Chat-Art</value>
  <value column="PrintName" original="Chat Type">Chat-Art</value>
  <value column="Description" original="Type of discussion / chat">Type of discussion / chat</value>
  <value column="Help" original="Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.">Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3045" trl="Y">
  <value column="Name" original="Chat">Chat</value>
  <value column="PrintName" original="Chat">Chat</value>
  <value column="Description" original="Chat or discussion thread">Chat or discussion thread</value>
  <value column="Help" original="Thread of discussion">Thread of discussion</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3046" trl="Y">
  <value column="Name" original="Chat Entry">Chat-Eintrag</value>
  <value column="PrintName" original="Chat Entry">Chat-Eintrag</value>
  <value column="Description" original="Individual Chat / Discussion Entry">Individual Chat / Discussion Entry</value>
  <value column="Help" original="The entry can not be changed - just the confidentiality">The entry can not be changed - just the confidentiality</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3047" trl="Y">
  <value column="Name" original="Meta Language">Meta Language</value>
  <value column="PrintName" original="Meta Language">Meta Language</value>
  <value column="Description" original="Language HTML Meta Tag">Language HTML Meta Tag</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3048" trl="Y">
  <value column="Name" original="Template Table">Vorlagewn-Tabelle</value>
  <value column="PrintName" original="Template Table">Vorlagewn-Tabelle</value>
  <value column="Description" original="CM Template Table Link">CM Template Table Link</value>
  <value column="Help" original="Link a Template with a Table">Link a Template with a Table</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3049" trl="Y">
  <value column="Name" original="Container T.Table">Container T.Table</value>
  <value column="PrintName" original="Container T.Table">Container T.Table</value>
  <value column="Description" original="Container Template Table">Container Template Table</value>
  <value column="Help" original="Link to individual Record">Link to individual Record</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3050" trl="Y">
  <value column="Name" original="Stage T.Table">Stage T.Table</value>
  <value column="PrintName" original="Stage T.Table">Stage T.Table</value>
  <value column="Description" original="Containet Stage Template Table">Containet Stage Template Table</value>
  <value column="Help" original="Link to individual Record">Link to individual Record</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3051" trl="Y">
  <value column="Name" original="Re-Validate">Re-Validate</value>
  <value column="PrintName" original="Re-Validate">Re-Validate</value>
  <value column="Description" original="Re-Validate entries">Re-Validate entries</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3052" trl="Y">
  <value column="Name" original="Entity Type">Entitäts-Art</value>
  <value column="PrintName" original="Entity Type">Entitäts-Art</value>
  <value column="Description" original="System Entity Type">Systementitäts-Art</value>
  <value column="Help" original="The entity type determines the ownership of Application Dictionary entries.  The types &quot;Dictionary&quot; and &quot;Adempiere&quot; should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).">The entity type determines the ownership of Application Dictionary entries.  The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3053" trl="Y">
  <value column="Name" original="ModelPackage">ModelPackage</value>
  <value column="PrintName" original="ModelPackage">ModelPackage</value>
  <value column="Description" original="Java Package of the model classes">Java Package of the model classes</value>
  <value column="Help" original="By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.">By default, the Java model classes for extensions are in the compiere.model package.  If you provide a jar file in the classpath, you can define here your specific model package.  The model classes are used to save/modify/delete entries and as well as in Workflow.  Refer to the Compiere naming convention to make sure that your class is used rather then the base classes.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3054" trl="Y">
  <value column="Name" original="Classpath">Classpath</value>
  <value column="PrintName" original="Classpath">Classpath</value>
  <value column="Description" original="Extension Classpath">Extension Classpath</value>
  <value column="Help" original="If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.">If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3055" trl="Y">
  <value column="Name" original="Modification">Modification</value>
  <value column="PrintName" original="Modification">Modification</value>
  <value column="Description" original="System Modification or Extension">System Modification or Extension</value>
  <value column="Help" original="Description of the System modification or extension">Description of the System modification or extension</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3056" trl="Y">
  <value column="Name" original="Web Access Profile">Webzugriff-Profil</value>
  <value column="PrintName" original="Access Profile">Access Profile</value>
  <value column="Description" original="Web Access Profile">Webzugriff-Profil</value>
  <value column="Help" original="Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.">Define access to collaboration management content.  You can assign the profile to a internal role or for external access to business partner group.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3057" trl="Y">
  <value column="Name" original="Media Deploy">Media Deploy</value>
  <value column="PrintName" original="Media Deploy">Media Deploy</value>
  <value column="Description" original="Media Deployment Log">Media Deployment Log</value>
  <value column="Help" original="Log of Media Deployments">Log of Media Deployments</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3058" trl="Y">
  <value column="Name" original="Deployed">Deployed</value>
  <value column="PrintName" original="Deployed">Deployed</value>
  <value column="Description" original="Entity is deployed">Entity is deployed</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3059" trl="Y">
  <value column="Name" original="Last Synchronized">Last Synchronized</value>
  <value column="PrintName" original="Last Synchronized">Last Synchronized</value>
  <value column="Description" original="Date when last synchronized">Date when last synchronized</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3060" trl="Y">
  <value column="Name" original="Broadcast Server">Broadcast Server</value>
  <value column="PrintName" original="Broadcast Server">Broadcast Server</value>
  <value column="Description" original="Web Broadcast Server">Web-Broadcast-Server</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3061" trl="Y">
  <value column="Name" original="Web Access Log">Web Access Log</value>
  <value column="PrintName" original="Web Access Log">Web Access Log</value>
  <value column="Description" original="Web Access Log Information">Web Access Log Information</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3062" trl="Y">
  <value column="Name" original="Log Type">Log Type</value>
  <value column="PrintName" original="Log Type">Log Type</value>
  <value column="Description" original="Web Log Type">Web Log Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3063" trl="Y">
  <value column="Name" original="Request Type">Anfrageart</value>
  <value column="PrintName" original="Request Type">Anfrageart</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3064" trl="Y">
  <value column="Name" original="Hyphen">Hyphen</value>
  <value column="PrintName" original="Hyphen">Hyphen</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3065" trl="Y">
  <value column="Name" original="Protocol">Protocol</value>
  <value column="PrintName" original="Protocol">Protocol</value>
  <value column="Description" original="Protocol">Protocol</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3066" trl="Y">
  <value column="Name" original="Status Code">Status Code</value>
  <value column="PrintName" original="Status Code">Status Code</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3067" trl="Y">
  <value column="Name" original="File Size">File Size</value>
  <value column="PrintName" original="File Size">File Size</value>
  <value column="Description" original="Size of the File in bytes">Size of the File in bytes</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3068" trl="Y">
  <value column="Name" original="Info Window">Info-Fenster</value>
  <value column="PrintName" original="Info Window">Info-Fenster</value>
  <value column="Description" original="Info and search/select Window">Info and search/select Window</value>
  <value column="Help" original="The Info window is used to search and select records as well as display information relevant to the selection.">The Info window is used to search and select records as well as display information relevant to the selection.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3069" trl="Y">
  <value column="Name" original="Info Column">Info Column</value>
  <value column="PrintName" original="Info Column">Info Column</value>
  <value column="Description" original="Info Window Column">Info Window Column</value>
  <value column="Help" original="Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition">Column in the Info Window for display and/or selection.  If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3070" trl="Y">
  <value column="Name" original="Query Criteria">Query Criteria</value>
  <value column="PrintName" original="Query Criteria">Query Criteria</value>
  <value column="Description" original="The column is also used as a query criteria">The column is also used as a query criteria</value>
  <value column="Help" original="The column is used to enter queries - the SQL cannot be an expression">The column is used to enter queries - the SQL cannot be an expression</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3071" trl="Y">
  <value column="Name" original="Index Log">Index Log</value>
  <value column="PrintName" original="Log">Protokoll</value>
  <value column="Description" original="Text search log">Text search log</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3072" trl="Y">
  <value column="Name" original="Index Query">Index Query</value>
  <value column="PrintName" original="Query">Query</value>
  <value column="Description" original="Text Search Query ">Text Search Query </value>
  <value column="Help" original="Text search query entered">Text search query entered</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3073" trl="Y">
  <value column="Name" original="Query Result">Query Result</value>
  <value column="PrintName" original="Result">Ergebnis</value>
  <value column="Description" original="Result of the text query">Result of the text query</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3074" trl="Y">
  <value column="Name" original="Query Source">Query Source</value>
  <value column="PrintName" original="Source">Source</value>
  <value column="Description" original="Source of the Query">Source of the Query</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3075" trl="Y">
  <value column="Name" original="Index">Suchindex</value>
  <value column="PrintName" original="Index">Suchindex</value>
  <value column="Description" original="Text Search Index">Text Search Index</value>
  <value column="Help" original="Text search index keyword and excerpt across documents">Text search index keyword and excerpt across documents</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3076" trl="Y">
  <value column="Name" original="Excerpt">Excerpt</value>
  <value column="PrintName" original="Excerpt">Excerpt</value>
  <value column="Description" original="Surrounding text of the keyword">Surrounding text of the keyword</value>
  <value column="Help" original="A passage or segment taken from a document,">A passage or segment taken from a document,</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3077" trl="Y">
  <value column="Name" original="Source Updated">Source Updated</value>
  <value column="PrintName" original="Source Updated">Source Updated</value>
  <value column="Description" original="Date the source document was updated">Date the source document was updated</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3078" trl="Y">
  <value column="Name" original="Index Stop">Index-Ausnahme</value>
  <value column="PrintName" original="Index Stop">Index-Ausnahme</value>
  <value column="Description" original="Keyword not to be indexed">Keyword not to be indexed</value>
  <value column="Help" original="Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type">Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3079" trl="Y">
  <value column="Name" original="Tax Correction">Tax Correction</value>
  <value column="PrintName" original="Tax Correction">Tax Correction</value>
  <value column="Description" original="Type of Tax Correction">Type of Tax Correction</value>
  <value column="Help" original="Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.">Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3080" trl="Y">
  <value column="Name" original="Content">Inhalt</value>
  <value column="PrintName" original="Content">Inhalt</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3081" trl="Y">
  <value column="Name" original="Direct Deploy">Direct Deploy</value>
  <value column="PrintName" original="Direct Deploy">Direct Deploy</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3082" trl="Y">
  <value column="Name" original="Year">Jahr</value>
  <value column="PrintName" original="Year">Jahr</value>
  <value column="Description" original="The Fiscal Year">The Fiscal Year</value>
  <value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3083" trl="Y">
  <value column="Name" original="Acct Open Dr">Acct Open Dr</value>
  <value column="PrintName" original="Acct Open Dr">Acct Open Dr</value>
  <value column="Description" original="Open Debit in document curreny &amp; rate">Open Debit in document curreny &amp; rate</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3084" trl="Y">
  <value column="Name" original="Acct Open Cr">Acct Open Cr</value>
  <value column="PrintName" original="Acct Open Cr">Acct Open Cr</value>
  <value column="Description" original="Open Credit in document curreny &amp; rate">Open Credit in document curreny &amp; rate</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3085" trl="Y">
  <value column="Name" original="Acct Open Balance">Acct Open Balance</value>
  <value column="PrintName" original="Acct Open Balance">Acct Open Balance</value>
  <value column="Description" original="Open Balance in document curreny &amp; rate">Open Balance in document curreny &amp; rate</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3086" trl="Y">
  <value column="Name" original="Account Usage">Account Usage</value>
  <value column="PrintName" original="Account Usage">Account Usage</value>
  <value column="Description" original="Business Partner Bank Account usage">Business Partner Bank Account usage</value>
  <value column="Help" original="Determines how the bank account is used.">Determines how the bank account is used.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3087" trl="Y">
  <value column="Name" original="Create levels sequentially">Create levels sequentially</value>
  <value column="PrintName" original="Sequential">Sequential</value>
  <value column="Description" original="Create Dunning Letter by level sequentially">Create Dunning Letter by level sequentially</value>
  <value column="Help" original="If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.">If selected, the dunning letters are created in the sequence of the dunning levels.  Otherwise, the dunning level is based on the days (over)due.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3088" trl="Y">
  <value column="Name" original="Show All Due">Show All Due</value>
  <value column="PrintName" original="Show All Due">Show All Due</value>
  <value column="Description" original="Show/print all due invoices">Show/print all due invoices</value>
  <value column="Help" original="The dunning letter with this level incudes all due invoices.">The dunning letter with this level incudes all due invoices.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3089" trl="Y">
  <value column="Name" original="Show Not Due">Show Not Due</value>
  <value column="PrintName" original="Show Not Due">Show Not Due</value>
  <value column="Description" original="Show/print all invoices which are not due (yet).">Show/print all invoices which are not due (yet).</value>
  <value column="Help" original="The dunning letter with this level incudes all not due invoices.">The dunning letter with this level incudes all not due invoices.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3090" trl="Y">
  <value column="Name" original="Credit Stop">Kredit Stop</value>
  <value column="PrintName" original="Credit Stop">Kredit Stop</value>
  <value column="Description" original="Set the business partner to credit stop">Set the business partner to credit stop</value>
  <value column="Help" original="If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).">If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed).</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3091" trl="Y">
  <value column="Name" original="Set Payment Term">Set Payment Term</value>
  <value column="PrintName" original="Set Payment Term">Set Payment Term</value>
  <value column="Description" original="Set the payment term of the Business Partner">Set the payment term of the Business Partner</value>
  <value column="Help" original="If a dunning letter of this level is created, the payment term of this business partner is overwritten.">If a dunning letter of this level is created, the payment term of this business partner is overwritten.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3092" trl="Y">
  <value column="Name" original="Collection Status">Inkasso-Status</value>
  <value column="PrintName" original="Collection Status">Inkasso-Status</value>
  <value column="Description" original="Invoice Collection Status">Status des Rechnungs-Inkasso</value>
  <value column="Help" original="Status of the invoice collection process">Status des Rechnungsinkasso-Prozesses</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3093" trl="Y">
  <value column="Name" original="Ldap Processor">LDAP-Server</value>
  <value column="PrintName" original="Ldap Processor">LDAP-Server</value>
  <value column="Description" original="LDAP Server to authenticate and authorize external systems based on Adempiere">LDAP-Server um externe Systeme basierend auf ADempiere-Daten zu authentifizieren</value>
  <value column="Help" original="The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The &quot;o&quot; is the Client key and the optional &quot;ou&quot; is the Interest Area key.">The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them.  There is only one server per Adempiere system.  The "o" is the Client key and the optional "ou" is the Interest Area key.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3094" trl="Y">
  <value column="Name" original="Ldap Port">Ldap Port</value>
  <value column="PrintName" original="Ldap Port">Ldap Port</value>
  <value column="Description" original="The port the server is listening">The port the server is listening</value>
  <value column="Help" original="The default LDAP port is 389">The default LDAP port is 389</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3095" trl="Y">
  <value column="Name" original="Ldap Processor Log">Ldap Processor Log</value>
  <value column="PrintName" original="Ldap Log">Ldap Log</value>
  <value column="Description" original="LDAP Server Log">Protokoll LDAP-Server</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3096" trl="Y">
  <value column="Name" original="Ldap Access">Ldap Access</value>
  <value column="PrintName" original="Ldap Access">Ldap Access</value>
  <value column="Description" original="Ldap Access Log">Ldap Access Log</value>
  <value column="Help" original="Access via LDAP">Access via LDAP</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3097" trl="Y">
  <value column="Name" original="Moderation Type">Moderation Type</value>
  <value column="PrintName" original="Moderation Type">Moderation Type</value>
  <value column="Description" original="Type of moderation">Type of moderation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3098" trl="Y">
  <value column="Name" original="Chat Entry Parent">Chat Entry Parent</value>
  <value column="PrintName" original="Chat Entry Parent">Chat Entry Parent</value>
  <value column="Description" original="Link to direct Parent">Link to direct Parent</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3099" trl="Y">
  <value column="Name" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
  <value column="PrintName" original="Chat Entry Grandparent">Chat Entry Grandparent</value>
  <value column="Description" original="Link to Grand Parent (root level)">Link to Grand Parent (root level)</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3100" trl="Y">
  <value column="Name" original="Chat Entry Type">Chat Entry Type</value>
  <value column="PrintName" original="Chat Entry Type">Chat Entry Type</value>
  <value column="Description" original="Type of Chat/Forum Entry">Type of Chat/Forum Entry</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3101" trl="Y">
  <value column="Name" original="Moderation Status">Moderation Status</value>
  <value column="PrintName" original="Moderation Status">Moderation Status</value>
  <value column="Description" original="Status of Moderation">Status of Moderation</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3102" trl="Y">
  <value column="Name" original="Wiki Token">Wiki Token</value>
  <value column="PrintName" original="Wiki Token">Wiki Token</value>
  <value column="Description" original="Wiki Token">Wiki Token</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3103" trl="Y">
  <value column="Name" original="TokenType">TokenType</value>
  <value column="PrintName" original="Token Type">Token Type</value>
  <value column="Description" original="Wiki Token Type">Wiki Token Type</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="3104" trl="Y">
  <value column="Name" original="Macro">Macro</value>
  <value column="PrintName" original="Macro">Macro</value>
  <value column="Description" original="Macro">Macro</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50001" trl="Y">
  <value column="Name" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
  <value column="PrintName" original="AD_PACKAGE_IMP_INST_ID">AD_PACKAGE_IMP_INST_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50002" trl="Y">
  <value column="Name" original="CreatedDate">CreatedDate</value>
  <value column="PrintName" original="CreatedDate">CreatedDate</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50003" trl="Y">
  <value column="Name" original="Package Version">Package Version</value>
  <value column="PrintName" original="Package Version">Package Version</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50004" trl="Y">
  <value column="Name" original="UpdatedDate">UpdatedDate</value>
  <value column="PrintName" original="UpdatedDate">UpdatedDate</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50005" trl="Y">
  <value column="Name" original="Uninstall">Uninstall</value>
  <value column="PrintName" original="Uninstall">Uninstall</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50006" trl="Y">
  <value column="Name" original="PK_Status">PK_Status</value>
  <value column="PrintName" original="PK_Status">PK_Status</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50007" trl="Y">
  <value column="Name" original="Creator">Creator</value>
  <value column="PrintName" original="Creator">Creator</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50008" trl="Y">
  <value column="Name" original="CreatorContact">CreatorContact</value>
  <value column="PrintName" original="CreatorContact">CreatorContact</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50009" trl="Y">
  <value column="Name" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
  <value column="PrintName" original="AD_Package_Imp_Backup_ID">AD_Package_Imp_Backup_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50010" trl="Y">
  <value column="Name" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
  <value column="PrintName" original="AD_Package_Imp_Detail_ID">AD_Package_Imp_Detail_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50011" trl="Y">
  <value column="Name" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
  <value column="PrintName" original="AD_Package_Imp_Org_Dir">AD_Package_Imp_Org_Dir</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50012" trl="Y">
  <value column="Name" original="ColValue">ColValue</value>
  <value column="PrintName" original="ColValue">ColValue</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50013" trl="Y">
  <value column="Name" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
  <value column="PrintName" original="AD_Package_Imp_ID">AD_Package_Imp_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50014" trl="Y">
  <value column="Name" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
  <value column="PrintName" original="AD_Package_Imp_Bck_Dir">AD_Package_Imp_Bck_Dir</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50015" trl="Y">
  <value column="Name" original="AD_Original_ID">AD_Original_ID</value>
  <value column="PrintName" original="AD_Original_ID">AD_Original_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50016" trl="Y">
  <value column="Name" original="Ad_Backup_ID">Ad_Backup_ID</value>
  <value column="PrintName" original="Ad_Backup_ID">Ad_Backup_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50017" trl="Y">
  <value column="Name" original="Success">Success</value>
  <value column="PrintName" original="Success">Success</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50018" trl="Y">
  <value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
  <value column="PrintName" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50019" trl="Y">
  <value column="Name" original="AD_Package_Type">AD_Package_Type</value>
  <value column="PrintName" original="AD_Package_Type">AD_Package_Type</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50020" trl="Y">
  <value column="Name" original="Instructions">Instructions</value>
  <value column="PrintName" original="Instructions">Instructions</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50022" trl="Y">
  <value column="Name" original="File_Directory">File_Directory</value>
  <value column="PrintName" original="File_Directory">File_Directory</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50023" trl="Y">
  <value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
  <value column="PrintName" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50024" trl="Y">
  <value column="Name" original="Destination_FileName">Destination_FileName</value>
  <value column="PrintName" original="Destination_FileName">Destination_FileName</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50025" trl="Y">
  <value column="Name" original="Destination_Directory">Destination_Directory</value>
  <value column="PrintName" original="Destination_Directory">Destination_Directory</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50026" trl="Y">
  <value column="Name" original="DBType">DBType</value>
  <value column="PrintName" original="DBType">DBType</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50027" trl="Y">
  <value column="Name" original="Target_Directory">Target_Directory</value>
  <value column="PrintName" original="Target_Directory">Target_Directory</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50028" trl="Y">
  <value column="Name" original="SQLStatement">SQLStatement</value>
  <value column="PrintName" original="SQLStatement">SQLStatement</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50029" trl="Y">
  <value column="Name" original="AD_Package_Code_New">AD_Package_Code_New</value>
  <value column="PrintName" original="AD_Package_Code_New">AD_Package_Code_New</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50030" trl="Y">
  <value column="Name" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
  <value column="PrintName" original="AD_Package_Code_Old">AD_Package_Code_Old</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50031" trl="Y">
  <value column="Name" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
  <value column="PrintName" original="AD_Package_Exp_Common_ID">AD_Package_Exp_Common_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50032" trl="Y">
  <value column="Name" original="Update System Maintained Application Dictionary">Update System Maintained Application Dictionary</value>
  <value column="PrintName" original="AD_Override_Dict">AD_Override_Dict</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50033" trl="Y">
  <value column="Name" original="Package Directory">Package Directory</value>
  <value column="PrintName" original="AD_Package_Dir">AD_Package_Dir</value>
  <value column="Description" original="Package directory, default to AdempiereHome/packages">Package directory, default to AdempiereHome/packages</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50034" trl="Y">
  <value column="Name" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
  <value column="PrintName" original="AD_Package_Imp_Proc_ID">AD_Package_Imp_Proc_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50035" trl="Y">
  <value column="Name" original="Package Source">Package Source</value>
  <value column="PrintName" original="Package Source">Package Source</value>
  <value column="Description" original="Fully qualified package source file name">Fully qualified package source file name</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50036" trl="Y">
  <value column="Name" original="Package Source Type">Package Source Type</value>
  <value column="PrintName" original="AD_Package_Source_Type">AD_Package_Source_Type</value>
  <value column="Description" original="Type of package source - file, ftp, webservice etc">Type of package source - file, ftp, webservice etc</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50038" trl="Y">
  <value column="Name" original="Show Help">Show Help</value>
  <value column="PrintName" original="Show Help">Show Help</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50039" trl="Y">
  <value column="Name" original="Jasper Report">Jasper Report</value>
  <value column="PrintName" original="Jasper Report">Jasper Report</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50040" trl="Y">
  <value column="Name" original="Copy Columns From Table">Copy Columns From Table</value>
  <value column="PrintName" original="Copy Columns From Table">Copy Columns From Table</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50041" trl="Y">
  <value column="Name" original="Store Attachments On File System">Store Attachments On File System</value>
  <value column="PrintName" original="Store Attachments On File System">Store Attachments On File System</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50042" trl="Y">
  <value column="Name" original="Windows Attachment Path">Windows Attachment Path</value>
  <value column="PrintName" original="Windows Attachment Path">Windows Attachment Path</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50043" trl="Y">
  <value column="Name" original="Unix Attachment Path">Unix Attachment Path</value>
  <value column="PrintName" original="Unix Attachment Path">Unix Attachment Path</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50044" trl="Y">
  <value column="Name" original="System Configurator">System-Konfigurator</value>
  <value column="PrintName" original="System Configurator">System-Konfigurator</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50045" trl="Y">
  <value column="Name" original="Allow Info Account">Allow Info Account</value>
  <value column="PrintName" original="Allow Info Account">Allow Info Account</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50046" trl="Y">
  <value column="Name" original="Allow Info Asset">Allow Info Asset</value>
  <value column="PrintName" original="Allow Info Asset">Allow Info Asset</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50047" trl="Y">
  <value column="Name" original="Allow Info BPartner">Allow Info BPartner</value>
  <value column="PrintName" original="Allow Info BPartner">Allow Info BPartner</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50048" trl="Y">
  <value column="Name" original="Allow Info CashJournal">Allow Info CashJournal</value>
  <value column="PrintName" original="Allow Info CashJournal">Allow Info CashJournal</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50049" trl="Y">
  <value column="Name" original="Allow Info InOut">Allow Info InOut</value>
  <value column="PrintName" original="Allow Info InOut">Allow Info InOut</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50050" trl="Y">
  <value column="Name" original="Allow Info Invoice">Allow Info Invoice</value>
  <value column="PrintName" original="Allow Info Invoice">Allow Info Invoice</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50051" trl="Y">
  <value column="Name" original="Allow Info Order">Allow Info Order</value>
  <value column="PrintName" original="Allow Info Order">Allow Info Order</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50052" trl="Y">
  <value column="Name" original="Allow Info Payment">Allow Info Payment</value>
  <value column="PrintName" original="Allow Info Payment">Allow Info Payment</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50053" trl="Y">
  <value column="Name" original="Allow Info Product">Allow Info Product</value>
  <value column="PrintName" original="Allow Info Product">Allow Info Product</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50054" trl="Y">
  <value column="Name" original="Allow Info Resource">Allow Info Resource</value>
  <value column="PrintName" original="Allow Info Resource">Allow Info Resource</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50055" trl="Y">
  <value column="Name" original="Allow Info Schedule">Allow Info Schedule</value>
  <value column="PrintName" original="Allow Info Schedule">Allow Info Schedule</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50056" trl="Y">
  <value column="Name" original="Inbox Folder">Inbox Folder</value>
  <value column="PrintName" original="Inbox Folder">Inbox Folder</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50057" trl="Y">
  <value column="Name" original="Confidentiality">Vertraulichkeit</value>
  <value column="PrintName" original="Confidentiality">Vertraulichkeit</value>
  <value column="Description" original="Type of Confidentiality">Art der Vertraulichkeit</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50058" trl="Y">
  <value column="Name" original="IMAP User">IMAP User</value>
  <value column="PrintName" original="IMAP User">IMAP User</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50059" trl="Y">
  <value column="Name" original="IMAP Password">IMAP Password</value>
  <value column="PrintName" original="IMAP Password">IMAP Password</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50060" trl="Y">
  <value column="Name" original="IMAP Host">IMAP Host</value>
  <value column="PrintName" original="IMAP Host">IMAP Host</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50061" trl="Y">
  <value column="Name" original="User Importance">Wichtigkeit Nutzer</value>
  <value column="PrintName" original="User Importance">Wichtigkeit Nutzer</value>
  <value column="Description" original="Priority of the issue for the User">Priorität der Anfrage für den Nutzer</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50062" trl="Y">
  <value column="Name" original="Request Folder">Anfrage-Verzeichnis</value>
  <value column="PrintName" original="Request Folder">Anfrage-Verzeichnis</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50063" trl="Y">
  <value column="Name" original="Error Folder">Error Folder</value>
  <value column="PrintName" original="Error Folder">Error Folder</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50064" trl="Y">
  <value column="Name" original="Jasper Process">Jasper Process</value>
  <value column="PrintName" original="Jasper Process">Jasper Process</value>
  <value column="Description" original="The Jasper Process used by the printengine if any process defined">The Jasper Process used by the printengine if any process defined</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50065" trl="Y">
  <value column="Name" original="Allow Negative Posting">Allow Negative Posting</value>
  <value column="PrintName" original="Allow Negative Posting">Allow Negative Posting</value>
  <value column="Description" original="Allow to post negative accounting values">Allow to post negative accounting values</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50070" trl="Y">
  <value column="Name" original="Parent Product Category">Parent Product Category</value>
  <value column="PrintName" original="Parent Product Category">Parent Product Category</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50071" trl="Y">
  <value column="Name" original="Store Archive On File System">Store Archive On File System</value>
  <value column="PrintName" original="Store Archive On File System">Store Archive On File System</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50072" trl="Y">
  <value column="Name" original="Windows Archive Path">Windows Archive Path</value>
  <value column="PrintName" original="Windows Archive Path">Windows Archive Path</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50073" trl="Y">
  <value column="Name" original="Unix Archive Path">Unix Archive Path</value>
  <value column="PrintName" original="Unix Archive Path">Unix Archive Path</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="50074" trl="Y">
  <value column="Name" original="Mandatory Logic">Mandatory Logic</value>
  <value column="PrintName" original="Mandatory Logic">Mandatory Logic</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="51000" trl="Y">
  <value column="Name" original="IsPostcodeLookup">IsPostcodeLookup</value>
  <value column="PrintName" original="IsPostcodeLookup">IsPostcodeLookup</value>
  <value column="Description" original="Does this country have a post code web service">Does this country have a post code web service</value>
  <value column="Help" original="Enable the IsPostcodeLookup if you wish to configure a post code lookup web service">Enable the IsPostcodeLookup if you wish to configure a post code lookup web service</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="51001" trl="Y">
  <value column="Name" original="LookupClassName">LookupClassName</value>
  <value column="PrintName" original="LookupClassName">LookupClassName</value>
  <value column="Description" original="The class name of the postcode lookup plugin">The class name of the postcode lookup plugin</value>
  <value column="Help" original="Enter the class name of the post code lookup plugin for your postcode web service provider">Enter the class name of the post code lookup plugin for your postcode web service provider</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="51002" trl="Y">
  <value column="Name" original="LookupClientID">LookupClientID</value>
  <value column="PrintName" original="LookupClientID">LookupClientID</value>
  <value column="Description" original="The ClientID or Login submitted to the Lookup URL">The ClientID or Login submitted to the Lookup URL</value>
  <value column="Help" original="Enter the ClientID or Login for your account provided by the post code web service provider">Enter the ClientID or Login for your account provided by the post code web service provider</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="51003" trl="Y">
  <value column="Name" original="LookupUrl">LookupUrl</value>
  <value column="PrintName" original="LookupUrl">LookupUrl</value>
  <value column="Description" original="The URL of the web service that the plugin connects to in order to retrieve postcode data">The URL of the web service that the plugin connects to in order to retrieve postcode data</value>
  <value column="Help" original="Enter the URL of the web service that the plugin connects to in order to retrieve postcode data">Enter the URL of the web service that the plugin connects to in order to retrieve postcode data</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="51004" trl="Y">
  <value column="Name" original="LookupPassword">LookupPassword</value>
  <value column="PrintName" original="LookupPassword">LookupPassword</value>
  <value column="Description" original="The password submitted to the Lookup URL">The password submitted to the Lookup URL</value>
  <value column="Help" original="Enter the password for your account provided by the post code web service provider">Enter the password for your account provided by the post code web service provider</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="51005" trl="Y">
  <value column="Name" original="HTML">HTML</value>
  <value column="PrintName" original="HTML">HTML</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="51006" trl="Y">
  <value column="Name" original="PA_DashboardContent_ID">PA_DashboardContent_ID</value>
  <value column="PrintName" original="PA_DashboardContent_ID">PA_DashboardContent_ID</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52000" trl="Y">
  <value column="Name" original="Shipment/Receipt">Versand/Wareneingang</value>
  <value column="PrintName" original="Shipment/Receipt">Versand/Wareneingang</value>
  <value column="Description" original="MaterialShipment Document">MaterialShipment Document</value>
  <value column="Help" original="The Material Shipment / Receipt ">Der Beleg zu Warenversand oder Wareneingang</value>
  <value column="PO_Description" original="Material Receipt Document">Wareneingangs-Beleg</value>
  <value column="PO_Help" original="The Material Shipment / Receipt ">Der Beleg zu Warenversand oder Wareneingang</value>
  <value column="PO_Name" original="Receipt">Zahlungseingang</value>
  <value column="PO_PrintName" original="Receipt">Zahlungseingang</value>
 </row>
 <row id="52001" trl="Y">
  <value column="Name" original="Black List Cheque">Black List Cheque</value>
  <value column="PrintName" original="Black List Cheque">Black List Cheque</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52002" trl="Y">
  <value column="Name" original="Bank Name">Bank Name</value>
  <value column="PrintName" original="Bank Name">Bank Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52003" trl="Y">
  <value column="Name" original="Cheque No">Cheque No</value>
  <value column="PrintName" original="Cheque No">Cheque No</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52004" trl="Y">
  <value column="Name" original="Web Properties">Web Properties</value>
  <value column="PrintName" original="Web Properties">Web Properties</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52005" trl="Y">
  <value column="Name" original="Key">Key</value>
  <value column="PrintName" original="Key">Key</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52006" trl="Y">
  <value column="Name" original="Value">Wert</value>
  <value column="PrintName" original="Value">Wert</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52007" trl="Y">
  <value column="Name" original="Role Menu">Role Menu</value>
  <value column="PrintName" original="Role Menu">Role Menu</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52008" trl="Y">
  <value column="Name" original="Web Menu">Web Menu</value>
  <value column="PrintName" original="Web Menu">Web Menu</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52009" trl="Y">
  <value column="Name" original="Menu Link">Menu Link</value>
  <value column="PrintName" original="Menu Link">Menu Link</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52010" trl="Y">
  <value column="Name" original="Module">Module</value>
  <value column="PrintName" original="Module">Module</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52011" trl="Y">
  <value column="Name" original="Parent Menu">Parent Menu</value>
  <value column="PrintName" original="Parent Menu">Parent Menu</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52012" trl="Y">
  <value column="Name" original="Has SubMenu">Has SubMenu</value>
  <value column="PrintName" original="Has SubMenu">Has SubMenu</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52013" trl="Y">
  <value column="Name" original="Image Link">Image Link</value>
  <value column="PrintName" original="Image Link">Image Link</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52014" trl="Y">
  <value column="Name" original="Position">Position</value>
  <value column="PrintName" original="Position">Position</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52015" trl="Y">
  <value column="Name" original="CashDrawer">CashDrawer</value>
  <value column="PrintName" original="CashDrawer">CashDrawer</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52016" trl="Y">
  <value column="Name" original="Sequence">Reihenfolge</value>
  <value column="PrintName" original="Sequence">Reihenfolge</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52017" trl="Y">
  <value column="Name" original="Category">Kategorie</value>
  <value column="PrintName" original="Category">Kategorie</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52018" trl="Y">
  <value column="Name" original="Group1">Group1</value>
  <value column="PrintName" original="Group1">Group1</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52019" trl="Y">
  <value column="Name" original="Group2">Group2</value>
  <value column="PrintName" original="Group2">Group2</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52020" trl="Y">
  <value column="Name" original="OrderType">OrderType</value>
  <value column="PrintName" original="OrderType">OrderType</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52021" trl="Y">
  <value column="Name" original="AmountTendered">AmountTendered</value>
  <value column="PrintName" original="AmountTendered">AmountTendered</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52022" trl="Y">
  <value column="Name" original="AmountRefunded">AmountRefunded</value>
  <value column="PrintName" original="AmountRefunded">AmountRefunded</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52023" trl="Y">
  <value column="Name" original="UserPIN">UserPIN</value>
  <value column="PrintName" original="UserPIN">UserPIN</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52024" trl="Y">
  <value column="Name" original="UserDiscount">UserDiscount</value>
  <value column="PrintName" original="UserDiscount">UserDiscount</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52025" trl="Y">
  <value column="Name" original="ClassName">ClassName</value>
  <value column="PrintName" original="ClassName">ClassName</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="52026" trl="Y">
  <value column="Name" original="Args">Args</value>
  <value column="PrintName" original="Args">Args</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53002" trl="Y">
  <value column="Name" original="Field Group Type">Field Group Type</value>
  <value column="PrintName" original="Field Group Type">Field Group Type</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53222" trl="Y">
  <value column="Name" original="ActivityValue">ActivityValue</value>
  <value column="PrintName" original="ActivityValue">ActivityValue</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53223" trl="Y">
  <value column="Name" original="Dunning Grace">Dunning Grace</value>
  <value column="PrintName" original="Dunning Grace">Dunning Grace</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53224" trl="Y">
  <value column="Name" original="Print Unprocessed Entries Only">Print Unprocessed Entries Only</value>
  <value column="PrintName" original="Print Unprocessed Entries Only">Print Unprocessed Entries Only</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53225" trl="Y">
  <value column="Name" original="Model Validator">Model Validator</value>
  <value column="PrintName" original="Model Validator">Model Validator</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53226" trl="Y">
  <value column="Name" original="Model Validation Class">Model Validation Class</value>
  <value column="PrintName" original="Model Validation Class">Model Validation Class</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53227" trl="Y">
  <value column="Name" original="Post if Clearing Equal">Post if Clearing Equal</value>
  <value column="PrintName" original="Post if Clearing Equal">Post if Clearing Equal</value>
  <value column="Description" original="This flag controls if Adempiere must post when clearing (transit) and final accounts are the same">This flag controls if Adempiere must post when clearing (transit) and final accounts are the same</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53228" trl="Y">
  <value column="Name" original="Commitment Offset Sales">Commitment Offset Sales</value>
  <value column="PrintName" original="Commitment Offset Sales">Commitment Offset Sales</value>
  <value column="Description" original="Budgetary Commitment Offset Account for Sales">Budgetary Commitment Offset Account for Sales</value>
  <value column="Help" original="The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53229" trl="Y">
  <value column="Name" original="Configuration LEVEL">Configuration LEVEL</value>
  <value column="PrintName" original="Configuration LEVEL FOR this parameter">Configuration LEVEL FOR this parameter</value>
  <value column="Description" original="Configuration Level for this parameter">Configuration Level for this parameter</value>
  <value column="Help" original="Configuration Level for this parameter&#10;S - just allowed SYSTEM configuration&#10;C - client configurable parameter&#10;O - org configurable parameter">Configuration Level for this parameter
S - just allowed SYSTEM configuration
C - client configurable parameter
O - org configurable parameter</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53320" trl="Y">
  <value column="Name" original="Overwrite Sequence on Complete">Overwrite Sequence on Complete</value>
  <value column="PrintName" original="Overwrite Sequence on Complete">Overwrite Sequence on Complete</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53321" trl="Y">
  <value column="Name" original="Definite Sequence">Definite Sequence</value>
  <value column="PrintName" original="Definite Sequence">Definite Sequence</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53322" trl="Y">
  <value column="Name" original="Overwrite Date on Complete">Overwrite Date on Complete</value>
  <value column="PrintName" original="Overwrite Date on Complete">Overwrite Date on Complete</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53323" trl="Y">
  <value column="Name" original="Jasper Process Now">Jasper Process Now</value>
  <value column="PrintName" original="Jasper Process Now">Jasper Process Now</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53324" trl="Y">
  <value column="Name" original="Fail on Missing Model Validator">Fail on Missing Model Validator</value>
  <value column="PrintName" original="Fail on Missing Model Validator">Fail on Missing Model Validator</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53325" trl="Y">
  <value column="Name" original="IsUseASP">IsUseASP</value>
  <value column="PrintName" original="IsUseASP">IsUseASP</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53326" trl="Y">
  <value column="Name" original="ASP Level">ASP Level</value>
  <value column="PrintName" original="ASP Level">ASP Level</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53327" trl="Y">
  <value column="Name" original="ASP Status">ASP Status</value>
  <value column="PrintName" original="ASP Status">ASP Status</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53328" trl="Y">
  <value column="Name" original="AllFields">AllFields</value>
  <value column="PrintName" original="AllFields">AllFields</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53329" trl="Y">
  <value column="Name" original="ASP Module">ASP Module</value>
  <value column="PrintName" original="ASP Module">ASP Module</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53330" trl="Y">
  <value column="Name" original="Client Level">Client Level</value>
  <value column="PrintName" original="Client Level">Client Level</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53331" trl="Y">
  <value column="Name" original="Client Exception">Client Exception</value>
  <value column="PrintName" original="Client Exception">Client Exception</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53332" trl="Y">
  <value column="Name" original="Rule">Rule</value>
  <value column="PrintName" original="Rule">Rule</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53333" trl="Y">
  <value column="Name" original="Rule Type">Rule Type</value>
  <value column="PrintName" original="Rule Type">Rule Type</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53334" trl="Y">
  <value column="Name" original="Generated Draft">Generated Draft</value>
  <value column="PrintName" original="Generated Draft">Generated Draft</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53336" trl="Y">
  <value column="Name" original="Collapsed By Default">Collapsed By Default</value>
  <value column="PrintName" original="Collapsed By Default">Collapsed By Default</value>
  <value column="Description" original="Flag to set the initial state of collapsible field group.">Flag to set the initial state of collapsible field group.</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53337" trl="Y">
  <value column="Name" original="Table Script Validator">Table Script Validator</value>
  <value column="PrintName" original="Table Script Validator">Table Script Validator</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53338" trl="Y">
  <value column="Name" original="Event Model Validator">Event Model Validator</value>
  <value column="PrintName" original="Event Model Validator">Event Model Validator</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53342" trl="Y">
  <value column="Name" original="Decimal Pattern">Decimal Pattern</value>
  <value column="PrintName" original="Decimal Pattern">Decimal Pattern</value>
  <value column="Description" original="Java Decimal Pattern">Java Decimal Pattern</value>
  <value column="Help" original="Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023">Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53344" trl="Y">
  <value column="Name" original="Login date">Login date</value>
  <value column="PrintName" original="Login date">Login date</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53345" trl="Y">
  <value column="Name" original="Event Change Log">Event Change Log</value>
  <value column="PrintName" original="Event Change Log">Event Change Log</value>
  <value column="Description" original="Type of Event in Change Log">Type of Event in Change Log</value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53346" trl="Y">
  <value column="Name" original="Last Build Info">Last Build Info</value>
  <value column="PrintName" original="Last Build Info">Last Build Info</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53347" trl="Y">
  <value column="Name" original="Fail if Build Differ">Fail if Build Differ</value>
  <value column="PrintName" original="Fail if Build Differ">Fail if Build Differ</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53348" trl="Y">
  <value column="Name" original="Order By Value">Order By Value</value>
  <value column="PrintName" original="Order By Value">Order By Value</value>
  <value column="Description" original="Order list using the value column instead of the name column">Order list using the value column instead of the name column</value>
  <value column="Help" original="Order list using the value column instead of the name column">Order list using the value column instead of the name column</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53349" trl="Y">
  <value column="Name" original="Info Factory Class">Info Factory Class</value>
  <value column="PrintName" original="Info Factory Class">Info Factory Class</value>
  <value column="Description" original="Fully qualified class name that implements the InfoFactory interface">Fully qualified class name that implements the InfoFactory interface</value>
  <value column="Help" original="Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.">Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.</value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53350" trl="Y">
  <value column="Name" original="Migration Script">Migration Script</value>
  <value column="PrintName" original="Table to check wether the migration script has been applied">Table to check wether the migration script has been applied</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53351" trl="Y">
  <value column="Name" original="Developer Name">Developer Name</value>
  <value column="PrintName" original="Developer Name">Developer Name</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53352" trl="Y">
  <value column="Name" original="Apply Script">Apply Script</value>
  <value column="PrintName" original="Apply Script">Apply Script</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
 <row id="53353" trl="Y">
  <value column="Name" original="Roll the Script">Roll the Script</value>
  <value column="PrintName" original="Roll the Script">Roll the Script</value>
  <value column="Description" original=""></value>
  <value column="Help" original=""></value>
  <value column="PO_Description" original=""></value>
  <value column="PO_Help" original=""></value>
  <value column="PO_Name" original=""></value>
  <value column="PO_PrintName" original=""></value>
 </row>
</adempiereTrl>
